Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.19.2
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 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 six months ended June 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 June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
360

 
$
415

 
$
6

 
$
7

 
$
14

 
$
16

Interest cost
517

 
450

 
27

 
26

 
11

 
11

Expected return on assets
(783
)
 
(800
)
 
(2
)
 
(2
)
 
(19
)
 
(19
)
Amortization of prior service cost
55

 
48

 
1

 
2

 
1

 
—

Net periodic benefit cost
$
149

 
$
113

 
$
32

 
$
33

 
$
7

 
$
8

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Six Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
719

 
$
831

 
$
12

 
$
14

 
$
28

 
$
32

Interest cost
1,034

 
899

 
54

 
52

 
23

 
23

Expected return on assets
(1,565
)
 
(1,601
)
 
(4
)
 
(4
)
 
(38
)
 
(39
)
Amortization of prior service cost
109

 
97

 
3

 
4

 
1

 
—

Net periodic benefit cost
$
297

 
$
226

 
$
65

 
$
66

 
$
14

 
$
16