Employee Retirement Benefits

9 Months Ended

Sep. 30, 2012

NOTE 10 – EMPLOYEE RETIREMENT BENEFITS

The following summarizes the components of net periodic costs for our qualified and supplemental pension plans:

	Three months ended September 30,						Nine months ended September 30,
(In millions)	2012			2011			2012			2011
Service cost	$	3		$	3		$	9		$	8
Interest cost		4			4			11			11
Expected return on plan assets		(4	)		(4	)		(12	)		(12	)
Amortization of actuarial loss and prior service cost		2			1			5			3
Net periodic benefit cost	$	5		$	4		$	13		$	10

See our 2011 Annual Report on Form 10-K, Item 8, Note 13, Employee Retirement Benefits, Page 130, for information on our retirement benefits. We made matching contributions of $2 million to our 401(k) and Top Hat savings plans during both the third quarter of 2012 and 2011 and contributions of $7 million and $6 million for the first nine months of 2012 and 2011, respectively.

We contributed $14 million to our qualified pension plan during the third quarter of 2012. We do not anticipate further contributions to our qualified pension plan during the remainder of 2012.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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+ Details