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Pensions Benefit Plans and Other Postretirement Benefits
6 Months Ended
Jun. 30, 2011
Pensions Benefit Plans and Other Postretirement Benefits  
Pensions Benefit Plans and Other Postretirement Benefits

11.  Pensions Benefit Plans and Other Postretirement Benefits

 

The components of the net periodic pension cost for the three months ended June 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

6

 

$

7

 

$

7

 

$

5

 

Interest cost

 

31

 

33

 

21

 

18

 

Expected asset return

 

(47

)

(48

)

(23

)

(19

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

21

 

17

 

6

 

5

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

21

 

17

 

6

 

5

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

11

 

$

9

 

$

11

 

$

9

 

 

The components of the net periodic pension cost for the six months ended June 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

13

 

$

13

 

$

12

 

$

10

 

Interest cost

 

62

 

66

 

42

 

38

 

Expected asset return

 

(94

)

(96

)

(44

)

(39

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

42

 

35

 

12

 

10

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

42

 

35

 

12

 

10

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

23

 

$

18

 

$

22

 

$

19

 

 

The components of the net postretirement benefit cost for the three months ended June 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

 

$

 

$

1

 

$

 

Interest cost

 

2

 

3

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(1

)

(1

)

 

 

 

 

Actuarial loss

 

2

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

3

 

$

4

 

$

2

 

$

1

 

 

The components of the net postretirement benefit cost for the six months ended June 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

 

$

 

$

1

 

$

1

 

Interest cost

 

5

 

6

 

2

 

2

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(2

)

(2

)

 

 

 

 

Actuarial loss

 

3

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

6

 

$

7

 

$

3

 

$

3