XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
Postretirement Benefit Plans [Abstract]  
Net periodic benefit cost of pension plans and other employee related benefit plans

The following table provides the components of net periodic benefit cost for pension plans and other employee-related benefit plans for the quarters ended March 31, 2012 and 2011.

 

                                                 
    2012     2011  
     Pension     Other
Benefits
    Total     Pension     Other
Benefits
    Total  

Net periodic benefit cost

                                               

Service cost

  $ 2     $     $ 2     $ 1     $ 1     $ 2  

Interest cost

    3       2       5       4       2       6  

Expected return on plan assets

    (4           (4     (5           (5

Amortization of net actuarial loss

    2       1       3       1       1       2  
Net periodic benefit cost (income)   $ 3     $ 3     $ 6     $ 1     $ 4     $ 5