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Employee Retirement Plans | 6 Months Ended
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Jun. 30, 2012
Employee Retirement Plans [Abstract] |
Employee Retirement Plans | Note J: Employee Retirement Plans
J. | The Company sponsors qualified defined-benefit or defined-contribution retirement plans for most of its employees. In addition to the Company’s qualified defined-benefit pension plans, the Company has unfunded non-qualified defined-benefit pension plans covering certain employees, which provide for benefits in addition to those provided by the qualified pension plans. Substantially all salaried employees participate in non-contributory defined-contribution retirement plans, to which payments are determined annually by the Organization and Compensation Committee of the Board of Directors. The Company participates in 20 regional multi-employer pension plans, principally related to building trades; none of the plans are considered significant to the Company.
Effective January 1, 2010, the Company froze all future benefit accruals under substantially all of the Company’s domestic qualified and non-qualified defined-benefit pension plans. Future benefit accruals related to the Company’s foreign non-qualified plans were frozen several years ago. Net periodic pension cost for the Company’s defined-benefit pension plans was as follows, in millions:
|  | Three Months Ended June 30, |
|  | 2012 |  |  | 2011 |
|  | Qualified |  |  | Non-Qualified |  |  | Qualified |  |  | Non-Qualified |
Service cost |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest cost |  |  | 10 |  |  |  | 1 |  |  |  | 11 |  |  |  | 2 |
Expected return on plan assets |  |  | (9 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |
Amortization of net loss |  |  | 4 |  |  |  | 1 |  |  |  | 3 |  |  |  | — |
Net periodic pension cost |  | $ | 6 |  |  | $ | 2 |  |  |  | 6 |  |  |  | 2 |
|  | Six Months Ended June 30, |
|  | 2012 |  |  | 2011 |
|  | Qualified |  |  | Non-Qualified |  |  | Qualified |  |  | Non-Qualified |
Service cost |  | $ | 3 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |
Interest cost |  |  | 20 |  |  |  | 3 |  |  |  | 22 |  |  |  | 4 |
Expected return on plan assets |  |  | (17 | ) |  |  | — |  |  |  | (16 | ) |  |  | — |
Amortization of net loss |  |  | 7 |  |  |  | 1 |  |  |  | 5 |  |  |  | — |
Net periodic pension cost |  | $ | 13 |  |  | $ | 4 |  |  | $ | 12 |  |  | $ | 4 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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