XML 24 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Pension and Other Benefits Plans
6 Months Ended
Jun. 30, 2011
Employee Pension and Other Benefit Plans [Abstract]  
EMPLOYEE PENSION AND OTHER BENEFIT PLANS
NOTE 8 EMPLOYEE PENSION AND OTHER BENEFIT PLANS    
                
    Three Months Ended June 30, Six Months Ended June 30, 
    2011 2010 2011 2010 
 Pension benefit costs, net              
  Service cost   $6 $6 $12 $11 
  Interest cost    10  9  20  18 
  Expected return on plan assets    (11)  (9)  (21)  (16) 
  Amortization, net  7  5  12  9 
    $12 $11 $23 $22 
                
    Three Months Ended June 30, Six Months Ended June 30, 
    2011 2010 2011 2010 
 Other benefit costs, net              
  Service cost   $- $- $1 $1 
  Interest cost    1  2  2  3 
    $1 $2 $3 $4