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Post-Employment Benefits (Tables)
3 Months Ended
Mar. 31, 2017
Post-Employment Benefits  
The components of the net periodic benefit cost for the entity's major defined benefit plans and post-employment medical and dental benefit plans

 

 

 

Defined Benefit Plans

 

Medical and Dental Plans

 

(in millions)

 

March 31,
2017

 

March 31,
2016

 

March 31,
2017

 

March 31,
2016

 

 

 

 

 

 

 

 

 

 

 

Service cost - benefits earned during the period

 

$

72

 

$

67

 

$

7

 

$

7

 

Interest cost on projected benefit obligations

 

72

 

73

 

11

 

12

 

Expected return on plan assets

 

(152

)

(141

)

(8

)

(9

)

Net amortization of:

 

 

 

 

 

 

 

 

 

Actuarial loss, net

 

42

 

32

 

6

 

6

 

Prior service cost (credit)

 

 

 

(11

)

(11

)

 

 

 

 

 

 

 

 

 

 

Net cost — continuing operations

 

$

34

 

$

31

 

$

5

 

$

5