XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
Employee Benefit Plans [Abstract]  
Components of net periodic benefit cost
                                 
    Pension Benefits     Other Postretirement Benefits  
    2012     2011     2012     2011  

Service cost

  $ 26     $ 28     $ 1     $ 1  

Interest cost

    63       64       5       5  

Expected return on plan assets

    (78     (74     (3     (4

Amortization of prior service credit

    (2     (2     —         —    

Amortization of actuarial loss

    53       37       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 62     $ 53     $ 3     $ 2