BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2011

Components of Retirement Expense for Japanese and U.S. Pension Plans

The components of retirement expense for the Japanese and U.S. pension plans were as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2011				2010				2011				2010
(In millions)	Japan		U.S.		Japan		U.S.		Japan		U.S.		Japan		U.S.
Components of net periodic benefit cost:
Service cost	$	5	$	4	$	4	$	3	$	13	$	11	$	11	$	9
Interest cost		1		3		1		3		4		11		3		10
Expected return on plan assets		(1)		(4)		(1)		(4)		(3)		(11)		(2)		(10)
Amortization of net actuarial loss		0		2		1		2		2		5		2		4
Net periodic benefit cost	$	5	$	5	$	5	$	4	$	16	$	16	$	14	$	13