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Employee Benefits
6 Months Ended
Jun. 30, 2012
Employee Benefits  
Employee Benefits

 

(6) Employee Benefits

        Net periodic pension (income) expense included the following components:

 
  Pension Plan  
 
  Successor    
  Predecessor  
 
  Three Months Ended
June 30, 2012
  Six Months Ended
June 30, 2012
  Three Months Ended
June 30, 2011
   
  Three Months Ended
March 31, 2011
 
 
  (Dollars in millions)
 

Service cost

  $ 15     29     13         14  

Interest cost

    97     196     108         104  

Expected return on plan assets

    (144 )   (288 )   (139 )       (133 )

Recognition of prior service cost

                    (6 )

Recognition of net actuarial loss

                    31  
                       

Net periodic pension (income) expense

  $ (32 )   (63 )   (18 )       10  
                       

        Net periodic post-retirement benefit expense included the following components:

 
  Post-Retirement Benefit Plan  
 
  Successor    
  Predecessor  
 
  Three Months Ended
June 30, 2012
  Six Months Ended
June 30, 2012
  Three Months Ended
June 30, 2011
   
  Three Months Ended
March 31, 2011
 
 
  (Dollars in millions)
 

Service cost

  $ 2     4     1         2  

Interest cost

    37     73     41         41  

Expected return on plan assets

    (10 )   (21 )   (12 )       (13 )

Recognition of prior service cost

                    (24 )

Recognition of net actuarial loss

                    10  
                       

Net periodic post-retirement benefit expense

  $ 29     56     30         16  
                       

        We report net periodic pension (income) expense and net periodic post-retirement benefit expense in cost of services and products and selling, general and administrative expenses on our consolidated statements of operations.