XML 33 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pensions Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2011
Pensions Benefit Plans and Other Postretirement Benefits  
Components of net periodic pension cost (income) and net periodic postretirement benefit (cost)

 

 

 

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