XML 64 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
RETIREMENT PLANS (Tables)
6 Months Ended
Jun. 30, 2012
Net Periodic Pension Expense For Qualified And Nonqualified U.S. Defined Benefit Plans

Net periodic pension expense for our qualified and nonqualified U.S. defined benefit plans comprised the following:

 

     Three Months Ended
June  30,
    Six Months Ended
June  30,
 

In millions

   2012     2011     2012     2011  

Service cost

   $ 37      $ 31      $ 75      $ 60   

Interest cost

     153        137        298        272   

Expected return on plan assets

     (189     (179     (373     (357

Actuarial loss

     78        55        154        106   

Amortization of prior service cost

     8        8        16        16   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic pension expense

   $ 87      $ 52      $ 170      $ 97