XML 39 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details 3)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 4.94% [1],[2] 5.69% [1],[2]  
United States Pension Plans of US Entity, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 5.70% [1],[3] 5.93% [1],[3] 6.49% [1],[3]
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 5.55% [1],[3] 5.75% [1],[3] 6.46% [1],[3]
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year 7.00% [1],[3] 7.50% [1],[3] 8.00% [1],[3]
Other Pension Plans, Postretirement or Supplemental Plans, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 5.63% [1],[3] 5.88% [1],[3] 6.50% [1],[3]
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets 8.93% [1],[3] 8.82% [1],[3] 8.83% [1],[3]
[1] Our 2011 and 2010 benefit obligations are measured using a mortality table projected to 2015 and 2013, respectively.(2)
[2] Future compensation levels do not impact our frozen defined benefit pension plans or other postretirement plans and impact only a small portion of our other postemployment liability.
[3] Our assumptions reflect various remeasurements of certain portions of our obligations and represent the weighted average of the assumptions used for each measurement date.