XML 35 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2015
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following table summarizes the components of net periodic pension cost and the cost of other postretirement benefits for the periods presented:
 
 
Three Months Ended June 30,
 
 
United States
Pension Benefits
 
Foreign
Pension Benefits
 
Other Postretirement
Benefits
Millions of dollars
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$

 
$
1

 
$
2

 
$
2

 
$

 
$

Interest cost
 
37

 
42

 
7

 
5

 
5

 
6

Expected return on plan assets
 
(47
)
 
(48
)
 
(9
)
 
(3
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
14

 
10

 
2

 
1

 

 

Prior service credit
 
(1
)
 
(1
)
 

 

 
(5
)
 
(9
)
Settlement and curtailment loss
 

 

 
4

 
2

 

 

Net periodic benefit cost (credit)
 
$
3

 
$
4

 
$
6

 
$
7

 
$

 
$
(3
)

 
 
Six Months Ended June 30,
 
 
United States
Pension Benefits
 
Foreign
Pension Benefits
 
Other Postretirement
Benefits
Millions of dollars
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$
1

 
$
1

 
$
3

 
$
3

 
$
1

 
$
1

Interest cost
 
75

 
84

 
15

 
9

 
10

 
12

Expected return on plan assets
 
(95
)
 
(96
)
 
(17
)
 
(6
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
27

 
21

 
3

 
3

 

 

Prior service credit
 
(2
)
 
(2
)
 

 

 
(14
)
 
(19
)
Settlement and curtailment (gain) loss
 

 

 
12

 
2

 
(47
)
 

Net periodic benefit cost (credit)
 
$
6

 
$
8

 
$
16

 
$
11

 
$
(50
)
 
$
(6
)