Employee Benefits (Tables)

9 Months Ended

Sep. 30, 2012

Benefit Or (Income) Cost Related To Pension And Postretirement Health Care And Life Insurance

The following table summarizes the benefit (income) cost related to our pension and postretirement health care and life insurance plans:

(dollars in millions)	Pension						Health Care and Life
Three Months Ended September 30,	2012			2011			2012			2011
Service cost	$	89		$	77		$	92		$	74
Amortization of prior service cost (credit)		(1	)		18			(8	)		(15	)
Subtotal		88			95			84			59
Expected return on plan assets		(442	)		(494	)		(44	)		(40	)
Interest cost		362			397			327			356
Subtotal		8			(2	)		367			375
Remeasurement loss, net		–			329			–			–
Net periodic benefit (income) cost	$	8		$	327		$	367		$	375
(dollars in millions)	Pension						Health Care and Life
Nine Months Ended September 30,	2012			2011			2012			2011
Service cost	$	268		$	230		$	277		$	224
Amortization of prior service cost (credit)		(3	)		54			(26	)		(43	)
Subtotal		265			284			251			181
Expected return on plan assets		(1,327	)		(1,482	)		(129	)		(122	)
Interest cost		1,086			1,192			980			1,066
Subtotal		24			(6	)		1,102			1,125
Remeasurement loss, net		–			309			–			–
Net periodic benefit (income) cost	$	24		$	303		$	1,102		$	1,125