v2.4.0.6

Pensions And Other Postretirement Benefits (Tables) | 6 Months Ended
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Jun. 30, 2012
Pensions and Other Postretirement Benefits [Abstract] |
Components of Net Periodic Pension and OPEB Expense [Table Text Block] | The following tables summarize the components of net periodic pension and other postretirement benefits (OPEB) (income) expense (dollars in millions):
| Three Months Ended June 30, 2012 |  | Three Months Ended June 30, 2011
| U.S. Plans Pension Benefits |  | Non-U.S. Plans Pension Benefits |  | U.S. Plans Other Benefits |  | Non-U.S. Plans Other Benefits |  | U.S. Plans Pension Benefits |  | Non-U.S. Plans Pension Benefits |  | U.S. Plans Other Benefits |  | Non-U.S. Plans Other Benefits
Service cost | $ | 161 |  |  | $ | 106 |  |  | $ | 7 |  |  | $ | 3 |  |  | $ | 157 |  |  | $ | 96 |  |  | $ | 7 |  |  | $ | 8 |
Interest cost | 1,080 |  |  | 276 |  |  | 58 |  |  | 16 |  |  | 1,228 |  |  | 313 |  |  | 68 |  |  | 53 |
Expected return on plan assets | (1,333 | ) |  | (218 | ) |  | — |  |  | — |  |  | (1,672 | ) |  | (237 | ) |  | — |  |  | — |
Amortization of prior service credit | (1 | ) |  | — |  |  | (29 | ) |  | (3 | ) |  | — |  |  | (1 | ) |  | — |  |  | (3 | )
Recognized net actuarial loss | 1 |  |  | 9 |  |  | 13 |  |  | 2 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |
Curtailments, settlements and other (gains) losses | (2 | ) |  | 14 |  |  | — |  |  | — |  |  | (23 | ) |  | (19 | ) |  | — |  |  | — |
Net periodic pension and OPEB (income) expense | $ | (94 | ) |  | $ | 187 |  |  | $ | 49 |  |  | $ | 18 |  |  | $ | (310 | ) |  | $ | 153 |  |  | $ | 76 |  |  | $ | 58 |
| Six Months Ended June 30, 2012 |  | Six Months Ended June 30, 2011
| U.S. Plans Pension Benefits |  | Non-U.S. Plans Pension Benefits |  | U.S. Plans Other Benefits |  | Non-U.S. Plans Other Benefits |  | U.S. Plans Pension Benefits |  | Non-U.S. Plans Pension Benefits |  | U.S. Plans Other Benefits |  | Non-U.S. Plans Other Benefits
Service cost | $ | 321 |  |  | $ | 198 |  |  | $ | 12 |  |  | $ | 8 |  |  | $ | 315 |  |  | $ | 192 |  |  | $ | 13 |  |  | $ | 17 |
Interest cost | 2,160 |  |  | 553 |  |  | 117 |  |  | 32 |  |  | 2,457 |  |  | 614 |  |  | 135 |  |  | 105 |
Expected return on plan assets | (2,665 | ) |  | (435 | ) |  | — |  |  | — |  |  | (3,346 | ) |  | (467 | ) |  | — |  |  | — |
Amortization of prior service credit | (1 | ) |  | — |  |  | (58 | ) |  | (5 | ) |  | — |  |  | (1 | ) |  | — |  |  | (5 | )
Recognized net actuarial loss | 1 |  |  | 17 |  |  | 26 |  |  | 3 |  |  | — |  |  | 1 |  |  | 2 |  |  | — |
Curtailments, settlements and other (gains) losses | (23 | ) |  | 42 |  |  | — |  |  | — |  |  | (23 | ) |  | (16 | ) |  | — |  |  | — |
Net periodic pension and OPEB (income) expense | $ | (207 | ) |  | $ | 375 |  |  | $ | 97 |  |  | $ | 38 |  |  | $ | (597 | ) |  | $ | 323 |  |  | $ | 150 |  |  | $ | 117 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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