XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
The components of net periodic benefit costs for 2014 and 2013 are as follows:
 
Three months ended March 31
 
2014
 
2013
 
(Millions of dollars)
Pension Benefits
 
 
 
United States
 
 
 
Service cost
$
113

 
$
124

Interest cost
124

 
118

Expected return on plan assets
(197
)
 
(175
)
Amortization of prior service (credits)
(2
)
 

Amortization of actuarial losses
52

 
121

Settlement losses
33

 
57

Total United States
123

 
245

International
 
 
 
Service cost
47

 
48

Interest cost
84

 
77

Expected return on plan assets
(76
)
 
(68
)
Amortization of prior service costs
5

 
5

Amortization of actuarial losses
24

 
36

Total International
84

 
98

Net Periodic Pension Benefit Costs
$
207

 
$
343

Other Benefits*
 
 
 
Service cost
$
13

 
$
18

Interest cost
37

 
40

Amortization of prior service costs (credits)
3

 
(12
)
Amortization of actuarial losses
2

 
13

Net Periodic Other Benefit Costs
$
55

 
$
59

_________________________________
* Includes costs for U.S. and international OPEB plans. Obligations for plans outside the United States are not significant relative to the company’s total OPEB obligation.