Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.19.3
EMPLOYEE BENEFIT PLANS (Tables)
 9 Months Ended
Sep. 30, 2019
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 nine months ended September 30, 2019 and 2018 (in millions):
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Three Months Ended September 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
360

 
$
415

 
$
6

 
$
7

 
$
15

 
$
15

Interest cost
516

 
450

 
27

 
26

 
12

 
11

Expected return on assets
(782
)
 
(800
)
 
(2
)
 
(2
)
 
(19
)
 
(19
)
Amortization of prior service cost
55

 
48

 
2

 
2

 
—

 
—

Net periodic benefit cost
$
149

 
$
113

 
$
33

 
$
33

 
$
8

 
$
7

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Nine Months Ended September 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
1,079

 
$
1,246

 
$
18

 
$
21

 
$
43

 
$
47

Interest cost
1,550

 
1,349

 
81

 
78

 
35

 
34

Expected return on assets
(2,347
)
 
(2,401
)
 
(6
)
 
(6
)
 
(57
)
 
(58
)
Amortization of prior service cost
164

 
145

 
5

 
6

 
1

 
—

Net periodic benefit cost
$
446

 
$
339

 
$
98

 
$
99

 
$
22

 
$
23