v2.4.0.6

Postretirement, Pension and Other Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2012

Pension Plans and Postretirement Benefits

Components of Our Benefit Expense

	Three Months Ended June 30
	2012					2011
(in millions)		Pension Benefits		Postretirement Benefits			Pension Benefits				Postretirement Benefits
Service cost	$	31	$	8		$	27			$	8
Interest cost		5		8			3				8
Other		(1)		-			-				-
Total benefits expense	$	35	$	16		$	30			$	16
	Six Months Ended June 30
	2012					2011
(in millions)		Pension Benefits		Postretirement Benefits			Pension Benefits				Postretirement Benefits
Service cost	$	63	$	16		$	45			$	15
Interest cost		9		15			6				15
Prior service cost		-		-			-				(13)
Other		(2)		-			-				-
Total benefits expense	$	70	$	31		$	51			$	17

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (h)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

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