XML 69 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension Plans
6 Months Ended
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
PENSION PLANS
PENSION PLANS
Total pension cost for the periods indicated included the following components:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
U.S.
 
Foreign
 
U.S.
 
Foreign
 
U.S.
 
Foreign
 
U.S.
 
Foreign
 
 
(in millions)
Service cost
 
$
4

 
$
4

 
$
4

 
$
6

 
$
7

 
$
8

 
$
8

 
$
13

Interest cost
 
12

 
129

 
11

 
134

 
24

 
251

 
22

 
273

Expected return on plan assets
 
(16
)
 
(96
)
 
(16
)
 
(127
)
 
(32
)
 
(186
)
 
(31
)
 
(257
)
Amortization of prior service cost
 
1

 
1

 
2

 

 
3

 
2

 
3

 

Amortization of net loss
 
3

 
9

 
7

 
22

 
6

 
17

 
14

 
42

Total pension cost
 
$
4

 
$
47

 
$
8

 
$
35

 
$
8

 
$
92

 
$
16

 
$
71


Total employer contributions for the six months ended June 30, 2014 for the Company’s U.S. and foreign subsidiaries were $55 million and $80 million, respectively. The expected remaining scheduled employer contributions for 2014 are $1 million and $58 million for U.S. and foreign subsidiaries, respectively.