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Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2015
Postemployment Benefit Plans |
Components of Net Costs | Net postemployment costs consisted of the following:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
|  | (in millions) |
Service cost |  | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |
Interest cost |  |  | 2 |  |  |  | 1 |  |  |  | 3 |  |  |  | 3 |
Net postemployment costs |  | $ | 3 |  |  | $ | 3 |  |  | $ | 6 |  |  | $ | 7 |
Pension Plans |
Components of Net Costs | Net periodic pension cost consisted of the following:
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | For the Three Months Ended June 30, |  |  | For the Three Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
|  | (in millions) |
Service cost |  | $ | 15 |  |  | $ | 13 |  |  | $ | 51 |  |  | $ | 45 |
Interest cost |  |  | 17 |  |  |  | 16 |  |  |  | 77 |  |  |  | 100 |
Expected return on plan assets |  |  | (24 | ) |  |  | (20 | ) |  |  | (119 | ) |  |  | (125 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 10 |  |  |  | 7 |  |  |  | 38 |  |  |  | 27 |
Prior service cost (1) |  |  | 1 |  |  |  | 1 |  |  |  | 16 |  |  |  | 1 |
Settlement losses (2) |  |  | 10 |  |  |  | 4 |  |  |  | – |  |  |  | 5 |
Net periodic pension cost |  | $ | 29 |  |  | $ | 21 |  |  | $ | 63 |  |  | $ | 53 |
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | For the Six Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
|  | (in millions) |
Service cost |  | $ | 32 |  |  | $ | 28 |  |  | $ | 101 |  |  | $ | 89 |
Interest cost |  |  | 34 |  |  |  | 33 |  |  |  | 154 |  |  |  | 197 |
Expected return on plan assets |  |  | (47 | ) |  |  | (40 | ) |  |  | (238 | ) |  |  | (248 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 22 |  |  |  | 15 |  |  |  | 77 |  |  |  | 54 |
Prior service cost (1) |  |  | 1 |  |  |  | 1 |  |  |  | 16 |  |  |  | 1 |
Settlement losses (2) |  |  | 13 |  |  |  | 6 |  |  |  | – |  |  |  | 10 |
Net periodic pension cost |  | $ | 55 |  |  | $ | 43 |  |  | $ | 110 |  |  | $ | 103 |
| (1) | For the three and six months ended June 30, 2015, amortization of prior service cost includes $17 million of pension curtailment losses related to employees who transitioned to JDE upon the divestiture of our global coffee business. Refer to Note 2, Divestitures and Acquisitions – Divestiture of Coffee Business, for more information.
| (2) | For the three and six months ended June 30, 2015, settlement losses include $6 million of pension settlement losses for employees who elected lump-sum payments in connection with our 2014-2018 Restructuring Program. See Note 6, Restructuring Programs, for more information.
Postretirement Benefit Plans |
Components of Net Costs | Net postretirement health care costs consisted of the following:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
|  | (in millions) |
Service cost |  | $ | 3 |  |  | $ | 3 |  |  | $ | 7 |  |  | $ | 6 |
Interest cost |  |  | 6 |  |  |  | 6 |  |  |  | 12 |  |  |  | 11 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 4 |  |  |  | 1 |  |  |  | 7 |  |  |  | 3 |
Prior service credit |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (5 | )
Net postretirement health care costs |  | $ | 11 |  |  | $ | 8 |  |  | $ | 22 |  |  | $ | 15 |

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