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Retirement Plans and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2011
Retirement Plans and Postretirement Benefits 
Components of the net periodic benefit costs for the entity's defined benefit pension and postretirement benefit plans

 

Three months ended September 30

 

2011

 

2010

 

Net Periodic Benefit Costs

 

Pension Benefit

 

Postretirement
Benefit

 

Pension Benefit

 

Postretirement
Benefit

 

Service cost

 

$

5

 

$

6

 

$

4

 

$

5

 

Interest cost

 

7

 

11

 

8

 

11

 

Expected return on plan assets

 

(9

)

 

(8

)

 

Amortization of prior service cost

 

1

 

 

 

 

Recognized actuarial loss

 

4

 

8

 

3

 

6

 

Total

 

$

8

 

$

25

 

$

7

 

$

22

 

 

Nine months ended September 30

 

2011

 

2010

 

Net Periodic Benefit Costs

 

Pension Benefit

 

Postretirement
Benefit

 

Pension Benefit

 

Postretirement
Benefit

 

Service cost

 

$

15

 

$

17

 

$

13

 

$

14

 

Interest cost

 

22

 

34

 

23

 

33

 

Expected return on plan assets

 

(25

)

 

(24

)

 

Amortization of prior service cost

 

1

 

 

1

 

 

Recognized actuarial loss

 

10

 

23

 

9

 

19

 

Total

 

$

23

 

$

74

 

$

22

 

$

66