XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2014
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following table summarizes the components of net periodic pension cost and the cost of other postretirement benefits for the periods presented:
 
 
Three Months Ended September 30,
 
 
United States
Pension Benefits
 
Foreign Pension
Benefits
 
Other Postretirement
Benefits
Millions of dollars
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Service cost
 
$
1

 
$
1

 
$
1

 
$
1

 
$
1

 
$
1

Interest cost
 
42

 
41

 
4

 
5

 
7

 
4

Expected return on plan assets
 
(49
)
 
(48
)
 
(2
)
 
(3
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
11

 
16

 
1

 
2

 

 
1

Prior service credit
 

 
(1
)
 

 

 
(10
)
 
(10
)
Settlement and curtailment loss
 

 
3

 

 

 

 

Net periodic benefit cost (credit)
 
$
5

 
$
12

 
$
4

 
$
5

 
$
(2
)
 
$
(4
)

 
 
Nine Months Ended September 30,
 
 
United States
Pension Benefits
 
Foreign Pension
Benefits
 
Other Postretirement
Benefits
Millions of dollars
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Service cost
 
$
2

 
$
2

 
$
4

 
$
4

 
$
2

 
$
3

Interest cost
 
126

 
122

 
13

 
13

 
19

 
13

Expected return on plan assets
 
(145
)
 
(144
)
 
(8
)
 
(8
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
32

 
47

 
4

 
5

 

 
1

Prior service credit
 
(2
)
 
(2
)
 

 

 
(29
)
 
(29
)
Settlement and curtailment loss
 

 
3

 
2

 
1

 

 

Net periodic benefit cost (credit)
 
$
13

 
$
28

 
$
15

 
$
15

 
$
(8
)
 
$
(12
)