Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.10.0.1
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2018
Retirement Benefits [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, 2018 and 2017 (in millions):
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Three Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
415

 
$
389

 
$
7

 
$
7

 
$
16

 
$
14

Interest cost
450

 
462

 
26

 
28

 
11

 
10

Expected return on assets
(800
)
 
(712
)
 
(2
)
 
(1
)
 
(19
)
 
(16
)
Amortization of prior service cost
48

 
48

 
2

 
2

 
—

 
—

Net periodic benefit cost
$
113

 
$
187

 
$
33

 
$
36

 
$
8

 
$
8

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Six Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
831

 
$
779

 
$
14

 
$
14

 
$
32

 
$
29

Interest cost
899

 
924

 
52

 
56

 
23

 
20

Expected return on assets
(1,601
)
 
(1,424
)
 
(4
)
 
(3
)
 
(39
)
 
(32
)
Amortization of prior service cost
97

 
96

 
4

 
4

 
—

 
—

Net periodic benefit cost
$
226

 
$
375

 
$
66

 
$
71

 
$
16

 
$
17