XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2016
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Pension Cost

Components of net periodic pension cost consisted of the following:

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2016

 

 

2015

 

 

 

(In millions)

 

Service cost

 

$

16

 

 

$

17

 

Interest cost

 

 

28

 

 

 

26

 

Expected return on plan assets

 

 

(42

)

 

 

(42

)

Amortization of unrecognized net actuarial losses

 

 

16

 

 

 

19

 

Pension expense

 

$

18

 

 

$

20