Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v2.4.0.8
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2013
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, 2013 and 2012 (in millions):
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Three Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
337

 
$
250

 
$
26

 
$
22

 
$
11

 
$
14

Interest cost
363

 
352

 
47

 
52

 
11

 
10

Expected return on assets
(537
)
 
(493
)
 
(9
)
 
(5
)
 
(14
)
 
(12
)
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Transition obligation
—

 
—

 
—

 
—

 
—

 
—

Prior service cost
43

 
44

 
1

 
1

 
—

 
—

Other net (gain) loss
—

 
—

 
—

 
—

 
—

 
—

Actuarial (gain) loss
—

 
—

 
—

 
—

 
—

 
—

Net periodic benefit cost
$
206

 
$
153

 
$
65

 
$
70

 
$
8

 
$
12

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Six Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
675

 
$
499

 
$
52

 
$
44

 
$
26

 
$
29

Interest cost
725

 
705

 
93

 
104

 
22

 
21

Expected return on assets
(1,074
)
 
(985
)
 
(17
)
 
(9
)
 
(28
)
 
(24
)
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Transition obligation
—

 
—

 
—

 
—

 
—

 
—

Prior service cost
86

 
87

 
2

 
2

 
—

 
—

Other net (gain) loss
—

 
—

 
—

 
—

 
—

 
—

Actuarial (gain) loss
—

 
—

 
—

 
—

 
—

 
—

Net periodic benefit cost
$
412

 
$
306

 
$
130

 
$
141

 
$
20

 
$
26