XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2014
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost

The components of net periodic benefit cost were as follows:

 

     Second quarter ended
June 30,
    Six months ended
June 30,
 

Pension benefits

   2014     2013     2014     2013  

Service cost

   $ 42      $ 48      $ 83      $ 99   

Interest cost

     159        151        319        303   

Expected return on plan assets

     (195     (198     (388     (396

Recognized net actuarial loss

     98        124        195        247   

Amortization of prior service cost

     5        5        9        10   

Settlement*

     —          —          —          2   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 109      $ 130      $ 218      $ 265   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

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

 

     Second quarter ended
June 30,
    Six months ended
June 30,
 

Other postretirement benefits

   2014     2013     2014     2013  

Service cost

   $ 4      $ 5      $ 8      $ 9   

Interest cost

     29        29        58        57   

Recognized net actuarial loss

     3        8        6        17   

Amortization of prior service benefit

     (4     (5     (9     (9
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 32      $ 37      $ 63      $ 74