Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.7.0.1
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures
Information about net periodic benefit cost for our company-sponsored pension and postretirement benefit plans is as follows for the three and six months ended June 30, 2017 and 2016 (in millions):
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Three Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
389

 
$
353

 
$
7

 
$
7

 
$
14

 
$
13

Interest cost
462

 
457

 
28

 
30

 
10

 
11

Expected return on assets
(712
)
 
(629
)
 
(1
)
 
(1
)
 
(16
)
 
(15
)
Amortization of prior service cost
48

 
42

 
2

 
1

 
—

 
—

Net periodic benefit cost
$
187

 
$
223

 
$
36

 
$
37

 
$
8

 
$
9

 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Pension Benefits
 
U.S. Postretirement
Medical Benefits
 
International
Pension Benefits
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Six Months Ended June 30:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
779

 
$
706

 
$
14

 
$
14

 
$
29

 
$
25

Interest cost
924

 
914

 
56

 
60

 
20

 
21

Expected return on assets
(1,424
)
 
(1,258
)
 
(3
)
 
(2
)
 
(32
)
 
(29
)
Amortization of prior service cost
96

 
84

 
4

 
2

 
—

 
—

Net periodic benefit cost
$
375

 
$
446

 
$
71

 
$
74

 
$
17

 
$
17