XML 72 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits
3 Months Ended
Mar. 31, 2014
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Benefits

M. Pension and Other Postretirement BenefitsThe components of net periodic benefit cost were as follows:

 

     Pension benefits     Other postretirement
benefits
 

First quarter ended March 31,

   2014     2013     2014     2013  

Service cost

   $ 41      $ 51      $ 4      $ 4   

Interest cost

     160        152        29        28   

Expected return on plan assets

     (193     (198     —          —     

Recognized net actuarial loss

     97        123        3        9   

Amortization of prior service cost (benefit)

     4        5        (5     (4

Settlement*

     —          2        —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 109      $ 135      $ 31      $ 37   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

* This amount was recorded in Restructuring and other charges on the accompanying Statement of Consolidated Operations (see Note D).