| | | Pension Benefits | | Other Postretirement Benefits |
| | | Quarter Ended September 30, | | Quarter Ended September 30, |
| (Dollars in millions) | | 2011 | | 2010 | | 2011 | | 2010 |
| Service cost | | $ | 111 | | $ | 99 | | $ | 1 | | $ | 1 |
| Interest cost | | | 325 | | | 321 | | | 9 | | | 11 |
| Expected return on plan assets | | | (458) | | | (430) | | | - | | | - |
| Amortization | | | (2) | | | (4) | | | - | | | (1) |
| Recognized actuarial net loss (gain) | | | 116 | | | 71 | | | (2) | | | - |
| Net settlement and curtailment loss | | | - | | | - | | | - | | | - |
| Total net periodic benefit cost | | $ | 92 | | $ | 57 | | $ | 8 | | $ | 11 |
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| | | Pension Benefits | | Other Postretirement Benefits |
| | | Nine Months Ended September 30, | | Nine Months Ended September 30, |
| (Dollars in millions) | | 2011 | | 2010 | | 2011 | | 2010 |
| Service cost | | $ | 333 | | $ | 297 | | $ | 3 | | $ | 2 |
| Interest cost | | | 975 | | | 963 | | | 29 | | | 34 |
| Expected return on plan assets | | | (1,372) | | | (1,289) | | | - | | | - |
| Amortization | | | (8) | | | (12) | | | (2) | | | (2) |
| Recognized actuarial net loss (gain) | | | 347 | | | 213 | | | (6) | | | (1) |
| Net settlement and curtailment loss | | | 13 | | | 17 | | | - | | | - |
| Total net periodic benefit cost | | $ | 288 | | $ | 189 | | $ | 24 | | $ | 33 |
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