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Pensions Benefit Plans and Other Postretirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2011
Pensions Benefit Plans and Other Postretirement Benefits |
Components of net periodic pension cost (income) and net periodic postretirement benefit (cost) |
The components of the net periodic pension cost for the three months ended September 30, 2011 and 2010 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Service cost |  | $ | 6 |  | $ | 6 |  | $ | 6 |  | $ | 6 |
Interest cost |  | 31 |  | 32 |  | 24 |  | 23 |
Expected asset return |  | (46 | ) | (47 | ) | (23 | ) | (24 | )
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  |  |  |  |  | (1 | ) |  |
Actuarial loss |  | 21 |  | 18 |  | 6 |  | 6 |
Net amortization |  | 21 |  | 18 |  | 5 |  | 6 |
Net periodic pension cost |  | $ | 12 |  | $ | 9 |  | $ | 12 |  | $ | 11 |
The components of the net periodic pension cost for the nine months ended September 30, 2011 and 2010 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Service cost |  | $ | 19 |  | $ | 19 |  | $ | 18 |  | $ | 16 |
Interest cost |  | 93 |  | 98 |  | 66 |  | 61 |
Expected asset return |  | (140 | ) | (143 | ) | (67 | ) | (63 | )
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  |  |  |  |  | (1 | ) |  |
Actuarial loss |  | 63 |  | 53 |  | 18 |  | 16 |
Net amortization |  | 63 |  | 53 |  | 17 |  | 16 |
Net periodic pension cost |  | $ | 35 |  | $ | 27 |  | $ | 34 |  | $ | 30 |
The components of the net postretirement benefit cost for the three months ended September 30, 2011 and 2010 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Service cost |  | $ | 1 |  | $ | 1 |  | $ | — |  | $ | — |
Interest cost |  | 2 |  | 2 |  | 1 |  | 2 |
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  | (1 | ) | (1 | ) |  |  |  |
Actuarial loss |  | 1 |  | 1 |  |  |  |  |
Net amortization |  | — |  | — |  | — |  | — |
Net postretirement benefit cost |  | $ | 3 |  | $ | 3 |  | $ | 1 |  | $ | 2 |
The components of the net postretirement benefit cost for the nine months ended September 30, 2011 and 2010 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Service cost |  | $ | 1 |  | $ | 1 |  | $ | 1 |  | $ | 1 |
Interest cost |  | 7 |  | 8 |  | 3 |  | 4 |
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  | (3 | ) | (3 | ) |  |  |  |
Actuarial loss |  | 4 |  | 4 |  |  |  |  |
Net amortization |  | 1 |  | 1 |  | — |  | — |
Net postretirement benefit cost |  | $ | 9 |  | $ | 10 |  | $ | 4 |  | $ | 5

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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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