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Employee Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2014
Employee Retirement Plans  
Schedule of net periodic pension cost for the Company's defined-benefit pension plans

Net periodic pension cost for the Company’s defined-benefit pension plans was as follows, in millions:

 

 

 

Three Months Ended September 30,

 

 

 

2014

 

2013

 

 

 

Qualified

 

Non-Qualified

 

Qualified

 

Non-Qualified

 

Service cost

 

$

1

 

$

 

$

1

 

$

 

Interest cost

 

12

 

2

 

10

 

2

 

Expected return on plan assets

 

(11

)

 

(10

)

 

Amortization of net loss

 

2

 

1

 

4

 

1

 

Net periodic pension cost

 

$

4

 

$

3

 

5

 

3

 

 

 

 

Nine Months Ended September 30,

 

 

 

2014

 

2013

 

 

 

Qualified

 

Non-Qualified

 

Qualified

 

Non-Qualified

 

Service cost

 

$

3

 

$

 

$

3

 

$

 

Interest cost

 

38

 

6

 

32

 

5

 

Expected return on plan assets

 

(35

)

 

(30

)

 

Amortization of net loss

 

8

 

1

 

12

 

2

 

Net periodic pension cost

 

$

14

 

$

7

 

$

17

 

$

7