v2.4.0.8

Postemployment Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2013

Postemployment Benefit Plans

Net Periodic Benefit Costs Before Tax

The components of net periodic benefit costs, before tax, and funding contributions for these plans were as follows (in millions):

		Three months ended June 30, 2013																Three months ended June 30, 2012
		U.S. Plans				Non-U.S. Plans				OPEB Plans				Total				U.S. Plans				Non-U.S. Plans				OPEB Plans				Total
Net periodic benefit costs
Service cost		$	15			$	7			$	—			$	22			$	12			$	9			$	—			$	21
Interest cost			16				5				—				21				15				8				—				23
Expected return on plan assets			(17	)			(5	)			—				(22	)			(16	)			(8	)			—				(24	)
Settlements and curtailments			1				—				—				1				—				—				—				—
Actuarial losses, net			13				1				—				14				10				1				—				11
Prior service cost, net			(1	)			—				—				(1	)			(1	)			—				—				(1	)
Transition obligation, net			—				—				—				—				—				—				—				—
Net periodic benefit costs		$	27			$	8			$	—			$	35			$	20			$	10			$	—			$	30
Funding contributions		$	59			$	3			$	—			$	62			$	100			$	9			$	1			$	110

		Six months ended June 30, 2013																Six months ended June 30, 2012
		U.S. Plans				Non-U.S. Plans				OPEB Plans				Total				U.S. Plans				Non-U.S. Plans				OPEB Plans				Total
Net periodic benefit costs
Service cost		$	29			$	14			$	—			$	43			$	24			$	16			$	—			$	40
Interest cost			31				11				1				43				29				13				1				43
Expected return on plan assets			(34	)			(11	)			—				(45	)			(31	)			(13	)			—				(44	)
Settlements and curtailments			1				—				—				1				2				—				—				2
Actuarial losses, net			26				2				—				28				20				2				—				22
Prior service cost, net			(1	)			—				—				(1	)			(1	)			—				—				(1	)
Transition obligation, net			—				—				—				—				—				—				—				—
Net periodic benefit costs		$	52			$	16			$	1			$	69			$	43			$	18			$	1			$	62
Funding contributions		$	60			$	20			$	1			$	81			$	103			$	17			$	2			$	122

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

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