Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.5.0.2
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures
Information about net periodic benefit cost for our company-sponsored pension and postretirement benefit plans is as follows for the three and six months ended June 30, 2016 and 2015 (in millions):
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Three Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
353

 
$
381

 
$
7

 
$
8

 
$
13

 
$
13

Interest cost
457

 
424

 
30

 
30

 
11

 
11

Expected return on assets
(629
)
 
(622
)
 
(1
)
 
(4
)
 
(15
)
 
(16
)
Amortization of prior service cost
42

 
42

 
1

 
1

 
—

 
1

Net periodic benefit cost
$
223

 
$
225

 
$
37

 
$
35

 
$
9

 
$
9

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Six Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
706

 
$
763

 
$
14

 
$
17

 
$
25

 
$
25

Interest cost
914

 
847

 
60

 
61

 
21

 
22

Expected return on assets
(1,258
)
 
(1,244
)
 
(2
)
 
(8
)
 
(29
)
 
(31
)
Amortization of prior service cost
84

 
84

 
2

 
2

 
—

 
1

Net periodic benefit cost
$
446

 
$
450

 
$
74

 
$
72

 
$
17

 
$
17