v2.4.0.8

Pension and Other Benefit Programs (Tables)

6 Months Ended

Jun. 30, 2014

Compensation and Retirement Disclosure [Abstract]

Schedule of Net Benefit Costs

The following table provides the components of net periodic expense (benefit) associated with the pension plans, the supplemental executive retirement ("SERP") plans and the post-retirement benefit plans for the six months and three months ended June 30, 2014 in the accompanying consolidated statements of income (in millions):

	Six Months Ended June 30, 2014
	Pension Plans				SERP Plans				Post-retirement Benefit Plans
Service costs	$	2			$	—			$	—
Interest costs	18				2				4
Estimated return on plan assets	(24		)		—				—
Net periodic expense (benefit)	$	(4	)		$	2			$	4
	Three Months Ended June 30, 2014
	Pension Plans				SERP Plans				Post-retirement Benefit Plans
Service costs	$	1			$	—			$	—
Interest costs	9				1				2
Estimated return on plan assets	(12		)		—				—
Net periodic expense (benefit)	$	(2	)		$	1			$	2

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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