XML 26 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS
3 Months Ended
Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]  
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS
PENSION AND OTHER POSTRETIREMENT BENEFITS
Net Periodic Benefit Cost for All Significant Plans
Three Months Ended
In millions
Mar 31,
2017

 
Mar 31,
2016

Defined Benefit Pension Plans:
 
 
 
Service cost
$
9

 
$
9

Interest cost
32

 
33

Expected return on plan assets
(55
)
 
(54
)
Amortization of net loss
21

 
19

Net periodic benefit cost
$
7

 
$
7

 
 
 
 
Other Postretirement Benefits:
 
 
 
Interest cost
$
2

 
$
2

Amortization of net gain
(1
)
 
(2
)
Net periodic benefit cost
$
1

 
$