XML 47 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions Benefit Plans and Other Postretirement Benefits
6 Months Ended
Jun. 30, 2012
Pensions Benefit Plans and Other Postretirement Benefits  
Pensions Benefit Plans and Other Postretirement Benefits

12.  Pensions Benefit Plans and Other Postretirement Benefits

 

The components of the net periodic pension cost for the three months ended June 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

7

 

$

6

 

$

6

 

$

7

 

Interest cost

 

29

 

31

 

18

 

21

 

Expected asset return

 

(46

)

(47

)

(22

)

(23

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

24

 

21

 

6

 

6

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

14

 

$

11

 

$

8

 

$

11

 

 

The components of the net periodic pension cost for the six months ended June 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

14

 

$

13

 

$

13

 

$

12

 

Interest cost

 

57

 

62

 

37

 

42

 

Expected asset return

 

(92

)

(94

)

(44

)

(44

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

48

 

42

 

11

 

12

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

27

 

$

23

 

$

17

 

$

22

 

 

The components of the net postretirement benefit cost for the three months ended June 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

 

$

 

$

1

 

$

1

 

Interest cost

 

2

 

2

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(1

)

(1

)

 

 

 

 

Actuarial loss

 

2

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

3

 

$

3

 

$

2

 

$

2

 

 

The components of the net postretirement benefit cost for the six months ended June 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

1

 

$

 

$

1

 

$

1

 

Interest cost

 

4

 

5

 

2

 

2

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(2

)

(2

)

 

 

 

 

Actuarial loss

 

3

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

6

 

$

6

 

$

3

 

$

3