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Components of Net Periodic Pension and Postretirement Benefit Costs (Tables)
6 Months Ended
Jun. 30, 2012
Components of Net Periodic Pension and Postretirement Benefit Costs  
Company's pension and postretirement benefit plans

 

($ in millions)

 

Three months ended
June 30,

 

Six months ended
June 30,

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension benefits

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$

38

 

$

38

 

$

76

 

$

76

 

Interest cost

 

75

 

 

80

 

 

149

 

 

161

 

Expected return on plan assets

 

(99

)

 

(92

)

 

(197

)

 

(184

)

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credit

 

(1

)

 

(1

)

 

(1

)

 

(1

)

Net actuarial loss

 

45

 

 

39

 

 

89

 

 

77

 

Settlement loss

 

9

 

 

8

 

 

19

 

 

17

 

Net periodic pension cost

$

67

 

$

72

 

$

135

 

$

146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$

3

 

$

3

 

$

6

 

$

6

 

Interest cost

 

9

 

 

9

 

 

18

 

 

18

 

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credit

 

(5

)

 

(5

)

 

(11

)

 

(11

)

Net actuarial gain

 

(5

)

 

(8

)

 

(10

)

 

(15

)

Net periodic postretirement benefit cost (credit)

$

2

 

$

(1

)

$

3

 

$

(2

)