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Retirement Plans and Other Retiree Benefits (Tables)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Notes to Financial Statements [Abstract]    
Components Of Net Periodic Benefit Cost
Components of net periodic benefit cost for the three and six months ended June 30, 2012 and 2011 were as follows:
 
Pension Benefits
 
Other Retiree Benefits
 
United States
 
International
 
 
 
 
 
Three Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
7

 
$
6

 
$
6

 
$
5

 
$
3

 
$
3

Interest cost
24

 
25

 
8

 
10

 
10

 
10

Annual ESOP allocation

 

 

 

 
(1
)
 

Expected return on plan assets
(28
)
 
(28
)
 
(6
)
 
(7
)
 

 

Amortization of transition and prior service costs (credits)
3

 
3

 

 
1

 
1

 
1

Amortization of actuarial loss
14

 
12

 
3

 
3

 
4

 
4

Net periodic benefit cost
$
20

 
$
18

 
$
11

 
$
12

 
$
17

 
$
18

 
Pension Benefits
 
Other Retiree Benefits
 
United States
 
International
 
 
 
 
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
14

 
$
13

 
$
11

 
$
10

 
$
6

 
$
6

Interest cost
49

 
51

 
17

 
19

 
21

 
21

Annual ESOP allocation

 

 

 

 
(1
)
 
(1
)
Expected return on plan assets
(56
)
 
(56
)
 
(12
)
 
(14
)
 
(1
)
 
(1
)
Amortization of transition and prior service costs (credits)
5

 
5

 

 
2

 
2

 
3

Amortization of actuarial loss
29

 
23

 
5

 
5

 
8

 
9

Net periodic benefit cost
$
41

 
$
36

 
$
21

 
$
22

 
$
35

 
$
37