XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2013
Compensation And Retirement Disclosure [Abstract]  
Net Periodic Pension Cost for Defined-Benefit Pension Plans
Net periodic pension cost for the Company’s defined-benefit pension plans was as follows, in millions:

 

     Three Months ended March 31,  
     2013      2012  
     Qualified     Non-Qualified      Qualified     Non-Qualified  

Service cost

   $ 1      $ —         $ 2      $ —     

Interest cost

     10        1         10        1   

Expected return on plan assets

     (9     —           (8     —     

Amortization of net loss

     4        1         3        1   
  

 

 

   

 

 

    

 

 

   

 

 

 

Net periodic pension cost

   $ 6      $ 2       $ 7      $ 2