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Employee Benefit Plans
6 Months Ended
Jun. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
The components of Net periodic benefit cost and other changes in plan assets and benefit obligations were as follows:
 
Pension Benefits
 
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Retiree Health
 
Three Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Components of Net Periodic Benefit Costs:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
3

 
$
25

 
$
23

 
$
21

 
$
2

 
$
2

Interest cost
35

 
46

 
65

 
67

 
8

 
11

Expected return on plan assets
(45
)
 
(51
)
 
(80
)
 
(77
)
 

 

Recognized net actuarial loss
7

 
13

 
19

 
13

 
1

 
1

Amortization of prior service credit

 
(5
)
 

 

 
(11
)
 
(11
)
Recognized curtailment gain

 

 
(6
)
 

 

 

Recognized settlement loss
31

 
14

 

 

 

 

Defined Benefit Plans
31

 
42

 
21

 
24

 

 
3

Defined contribution plans
19

 
7

 
6

 
8

 

 

Net Periodic Benefit Cost
50

 
49

 
27

 
32

 

 
3

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Income:
Net actuarial gain
11

 
(18
)
 

 

 
(36
)
 

Amortization of prior service credit

 
5

 

 

 
11

 
11

Amortization of net actuarial loss
(38
)
 
(27
)
 
(19
)
 
(13
)
 
(1
)
 
(1
)
Total Recognized in Other Comprehensive Income(1)
(27
)
 
(40
)
 
(19
)
 
(13
)
 
(26
)
 
10

Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income
$
23

 
$
9

 
$
8

 
$
19

 
$
(26
)
 
$
13

_____________________________
(1)
Amounts represent the pre-tax effect included within Other comprehensive income. Refer to Note 16 - Other Comprehensive Income for related tax effects and the after-tax amounts.
 
 
Pension Benefits
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Retiree Health
 
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Components of Net Periodic Benefit Costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
5

 
$
55

 
$
45

 
$
42

 
$
5

 
$
4

Interest cost
 
72

 
93

 
129

 
135

 
17

 
22

Expected return on plan assets
 
(89
)
 
(104
)
 
(157
)
 
(153
)
 

 

Recognized net actuarial loss
 
14

 
27

 
38

 
26

 
1

 
1

Amortization of prior service credit
 

 
(11
)
 

 

 
(22
)
 
(21
)
Recognized curtailment gain
 

 

 
(6
)
 

 

 

Recognized settlement loss
 
79

 
30

 

 

 

 

Defined Benefit Plans
 
81

 
90

 
49

 
50

 
1

 
6

Defined contribution plans
 
38

 
15

 
13

 
16

 

 

Net Periodic Benefit Cost
 
119

 
105

 
62

 
66

 
1

 
6

 
 
 
 
 
 
 
 
 
 
 
 
 
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Income:
Net actuarial gain
 
11

 
(18
)
 

 
(1
)
 
(36
)
 

Amortization of prior service credit
 

 
11

 

 

 
22

 
21

Amortization of net actuarial loss
 
(93
)
 
(57
)
 
(38
)
 
(26
)
 
(1
)
 
(1
)
Total Recognized in Other Comprehensive Income(1)
 
(82
)
 
(64
)
 
(38
)
 
(27
)
 
(15
)
 
20

Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income
 
$
37

 
$
41

 
$
24

 
$
39

 
$
(14
)
 
$
26

_____________________________
(1)
Amounts represent the pre-tax effect included within Other comprehensive income. Refer to Note 16 - Other Comprehensive Income for related tax effects and the after-tax amounts.
Contributions: During the six months ended June 30, 2013, we made cash contributions of $98 ($13 U.S. and $85 Non-U.S.) to our defined benefit pension plans and and $38 to our retiree health benefit plans. We presently anticipate additional cash contributions of $97 ($13 U.S. and $84 Non-U.S.) to our defined benefit pension plans and $42 to our retiree health benefit plans in 2013 for total full-year cash contributions of approximately $195 ($26 U.S. and $169 Non-U.S.) to our defined benefit pension plans and $80 to our retiree health benefit plans.