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Pension Plans, Postretirement and Other Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
Net periodic pension costs and postretirement benefit costs consist of the following components:
 
Three Months Ended March 31,
 
Pension
 
Postretirement
 
2014
 
2013
 
2014
 
2013
 
US
 
Foreign
 
US
 
Foreign
 
US
 
US
 
(Millions)
Service cost — benefits earned during the period
$

 
$
2

 
$

 
$
2

 
$

 
$

Interest cost
5

 
5

 
5

 
4

 
1

 
1

Expected return on plan assets
(6
)
 
(6
)
 
(5
)
 
(5
)
 

 

Net amortization:
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
2

 
2

 
2

 
3

 
1

 
1

Prior service cost (credit)

 

 

 

 
(2
)
 
(1
)
Net pension and postretirement costs
$
1

 
$
3

 
$
2

 
$
4

 
$

 
$
1

For
Amounts Recognized for Pension and Postretirement Benefits in Other Comprehensive Income
Amounts recognized for pension and postretirement benefits in other comprehensive income for the three periods ended March 31, 2014 and 2013 include the following components:
 
Three Months Ended March 31,
 
2014
 
2013
 
Before-Tax
Amount
 
Tax
Benefit
 
Net-of-Tax
Amount
 
Before-
Tax
Amount
 
Tax
Benefit
 
Net-of-Tax
Amount
 
(Millions)
Defined benefit pension and postretirement plans:
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost included in net periodic pension and postretirement cost
$

 
$

 
$

 
$
(1
)
 
$

 
$
(1
)
Amortization of actuarial loss included in net periodic pension and postretirement cost
4

 
(1
)
 
3

 
6

 
(1
)
 
5

Other comprehensive income – pension benefits
$
4

 
$
(1
)
 
$
3

 
$
5

 
$
(1
)
 
$
4