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Pension Benefit Plans and Other Postretirement Benefits (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Pension Benefit Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans |
Changes in the benefit obligations |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Obligations at beginning of year |  | $ | 2,437 |  | $ | 2,307 |  | $ | 1,567 |  | $ | 1,518 |
Change in benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  | 25 |  |  | 25 |  |  | 24 |  |  | 21 |
Interest cost |  |  | 125 |  |  | 131 |  |  | 83 |  |  | 79 |
Actuarial (gain) loss, including the effect of change in discount rates |  |  | 130 |  |  | 147 |  |  | (37 | ) |  | 59 |
Participant contributions |  |  |  |  |  |  |  |  | 8 |  |  | 7 |
Benefit payments |  |  | (172 | ) |  | (173 | ) |  | (87 | ) |  | (84 | )
Curtailments |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Other |  |  | 2 |  |  |  |  |  | 19 |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  | (24 | ) |  | (30 | )
Net change in benefit obligations |  |  | 110 |  |  | 130 |  |  | (14 | ) |  | 49 |
Obligations at end of year |  | $ | 2,547 |  | $ | 2,437 |  | $ | 1,553 |  | $ | 1,567 |
Changes in the fair value of the pension plans' assets |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Fair value at beginning of year |  | $ | 2,195 |  | $ | 2,061 |  | $ | 1,279 |  | $ | 1,223 |
Change in fair value: |  |  |  |  |  |  |  |  |  |  |  |  |
Actual gain (loss) on plan assets |  |  | (13 | ) |  | 306 |  |  | 80 |  |  | 130 |
Benefit payments |  |  | (172 | ) |  | (173 | ) |  | (87 | ) |  | (84 | )
Employer contributions |  |  | 1 |  |  | 1 |  |  | 58 |  |  | 22 |
Participant contributions |  |  |  |  |  |  |  |  | 8 |  |  | 7 |
Foreign currency translation |  |  |  |  |  |  |  |  | (25 | ) |  | (18 | )
Other |  |  |  |  |  |  |  |  | 12 |  |  | (1 | )
Net change in fair value of assets |  |  | (184 | ) |  | 134 |  |  | 46 |  |  | 56 |
Fair value at end of year |  | $ | 2,011 |  | $ | 2,195 |  | $ | 1,325 |  | $ | 1,279 |
Funded status |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Plan assets at fair value |  | $ | 2,011 |  | $ | 2,195 |  | $ | 1,325 |  | $ | 1,279 |
Projected benefit obligations |  |  | 2,547 |  |  | 2,437 |  |  | 1,553 |  |  | 1,567 |
Plan assets less than projected benefit obligations |  |  | (536 | ) |  | (242 | ) |  | (228 | ) |  | (288 | )
Items not yet recognized in pension expense: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | 1,478 |  |  | 1,232 |  |  | 312 |  |  | 359 |
Prior service cost (credit) |  |  | 2 |  |  | (1 | ) |  | (10 | ) |  | (11 | )
|  |  | 1,480 |  |  | 1,231 |  |  | 302 |  |  | 348 |
Net amount recognized |  | $ | 944 |  | $ | 989 |  | $ | 74 |  | $ | 60 |
Net amount recognized included in the Consolidated Balance Sheets |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Pension assets |  | $ | — |  | $ | — |  | $ | 116 |  | $ | 54 |
Current pension liability, included with Other accrued liabilities |  |  | (3 | ) |  | (2 | ) |  | (6 | ) |  | (6 | )
Pension benefits |  |  | (533 | ) |  | (240 | ) |  | (338 | ) |  | (336 | )
Accumulated other comprehensive loss |  |  | 1,480 |  |  | 1,231 |  |  | 302 |  |  | 348 |
Net amount recognized |  | $ | 944 |  | $ | 989 |  | $ | 74 |  | $ | 60 |
Changes in plan assets and/or benefit obligations recognized in accumulated other comprehensive income |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Current year actuarial (gain) loss |  | $ | 332 |  | $ | 30 |  | $ | (28 | ) | $ | 8 |
Prior service cost due to curtailment |  |  |  |  |  |  |  |  |  |  |  | 1 |
Gain due to curtailment |  |  |  |  |  |  |  |  |  |  |  | 1 |
Amortization of actuarial loss |  |  | (83 | ) |  | (70 | ) |  | (24 | ) |  | (19 | )
Amortization of prior service credit |  |  |  |  |  |  |  |  | 1 |  |  | 1 |
|  |  | 249 |  |  | (40 | ) |  | (51 | ) |  | (8 | )
Translation |  |  |  |  |  |  |  |  | 5 |  |  | 1 |
|  | $ | 249 |  | $ | (40 | ) | $ | (46 | ) | $ | (7 | )
Components of net periodic cost/expense (income) |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |
Service cost |  | $ | 25 |  | $ | 25 |  | $ | 24 |  | $ | 24 |  | $ | 21 |  | $ | 18 |
Interest cost |  |  | 125 |  |  | 131 |  |  | 134 |  |  | 83 |  |  | 79 |  |  | 82 |
Expected asset return |  |  | (186 | ) |  | (190 | ) |  | (198 | ) |  | (86 | ) |  | (80 | ) |  | (79 | )
Settlement cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |
Special termination benefits |  |  |  |  |  |  |  |  | 9 |  |  |  |  |  |  |  |  |  |
Curtailment (gain) loss |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  | (1 | ) |  |  |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | 83 |  |  | 70 |  |  | 39 |  |  | 24 |  |  | 19 |  |  | 6 |
Prior service credit |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  | (1 | ) |  | (1 | )
Net amortization |  |  | 83 |  |  | 70 |  |  | 39 |  |  | 23 |  |  | 18 |  |  | 5 |
Net expense |  | $ | 47 |  | $ | 36 |  | $ | 10 |  | $ | 44 |  | $ | 37 |  | $ | 35 |
Amounts amortized from accumulated other comprehensive income during 2012 |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
Amortization: |  |  |  |  |  |  |
Actuarial loss |  | $ | 96 |  | $ | 21 |
Prior service cost |  |  |  |  |  | (1 | )
Net amortization |  | $ | 96 |  | $ | 20 |
Information for plans with projected and accumulated benefit obligations in excess of the fair value of plan assets |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Projected benefit obligations |  | $ | 2,547 |  | $ | 2,437 |  | $ | 1,157 |  | $ | 1,006 |
Fair value of plan assets |  |  | 2,011 |  |  | 2,195 |  |  | 837 |  |  | 687 |
Accumulated benefit obligation |  |  | 2,457 |  |  | 2,332 |  |  | 1,065 |  |  | 905 |
Weighted average assumptions used to determine benefit obligations and net periodic pension costs for pension plans, and accumulated postretirement benefit obligation and net postretirement benefit cost for postretirement plans |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Discount rate |  |  | 4.59 | % |  | 5.24 | % |  | 4.75 | % |  | 5.28 | %
Rate of compensation increase |  |  | 3.14 | % |  | 4.50 | % |  | 3.23 | % |  | 3.49 | %
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |
Discount rate |  |  | 5.24 | % |  | 5.84 | % |  | 6.45 | % |  | 5.28 | % |  | 5.64 | % |  | 5.88 | %
Rate of compensation increase |  |  | 4.50 | % |  | 5.00 | % |  | 5.00 | % |  | 3.49 | % |  | 3.54 | % |  | 2.65 | %
Expected long-term rate of return on assets |  |  | 8.00 | % |  | 8.00 | % |  | 8.00 | % |  | 6.44 | % |  | 6.78 | % |  | 6.95 | %
Fair values of defined benefit pension plan assets and target allocations |
|  | 2011 |  | 2010 |  |
--- | --- | --- | --- | --- | --- | ---
|  | Target Allocation
|  | Level 1 |  | Level 2 |  | Level 3 |  | Level 1 |  | Level 2 |  | Level 3
Cash and cash equivalents |  | $ | 21 |  | $ | 5 |  | $ | — |  | $ | 28 |  | $ | 1 |  | $ | — |  |
Equity securities |  |  | 340 |  |  | 146 |  |  |  |  |  | 383 |  |  | 167 |  |  |  |  | 45 - 55%
Debt securities |  |  | 645 |  |  | 101 |  |  | 5 |  |  | 523 |  |  | 90 |  |  | 8 |  | 40 - 50%
Real estate |  |  |  |  |  |  |  |  | 11 |  |  |  |  |  |  |  |  | 11 |  | 0 - 10%
Other |  |  | 15 |  |  | 36 |  |  |  |  |  | 68 |  |  |  |  |  |  |  | 0 - 10%
Total assets at fair value |  | $ | 1,021 |  | $ | 288 |  | $ | 16 |  | $ | 1,002 |  | $ | 258 |  | $ | 19 |  |
Reconciliation of pension plan assets recorded at fair value using significant unobservable inputs (Level 3) |
|  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | ---
Beginning balance |  | $ | 19 |  | $ | 20 |
Net decrease |  |  | (3 | ) |  | (1 | )
Ending balance |  | $ | 16 |  | $ | 19 |
Estimated future benefit payments, reflecting expected future service, as appropriate, expected to be paid |
Year(s) |  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
2012 |  | $ | 172 |  | $ | 86 |
2013 |  |  | 169 |  |  | 82 |
2014 |  |  | 169 |  |  | 86 |
2015 |  |  | 169 |  |  | 88 |
2016 |  |  | 168 |  |  | 88 |
2017 - 2021 |  |  | 846 |  |  | 464 |
Postretirement Benefits Other Than Pensions |
Defined Benefit Plans and Other Postretirement Benefit Plans |
Changes in the benefit obligations |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Obligations at beginning of year |  | $ | 195 |  | $ | 201 |  | $ | 85 |  | $ | 88 |
Change in benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Interest cost |  |  | 10 |  |  | 11 |  |  | 4 |  |  | 5 |
Actuarial (gain) loss, including the effect of changing discount rates |  |  | 4 |  |  | (1 | ) |  | 11 |  |  | (10 | )
Benefit payments |  |  | (16 | ) |  | (17 | ) |  | (4 | ) |  | (3 | )
Foreign currency translation |  |  |  |  |  |  |  |  | (2 | ) |  | 4 |
Net change in benefit obligations |  |  | (1 | ) |  | (6 | ) |  | 10 |  |  | (3 | )
Obligations at end of year |  | $ | 194 |  | $ | 195 |  | $ | 95 |  | $ | 85 |
Funded status |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Postretirement benefit obligations |  | $ | (194 | ) | $ | (195 | ) | $ | (95 | ) | $ | (85 | )
Items not yet recognized in net postretirement benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial (gain) loss |  |  | 49 |  |  | 50 |  |  | 2 |  |  | (10 | )
Prior service credit |  |  | (11 | ) |  | (14 | ) |  |  |  |  |  |
|  |  | 38 |  |  | 36 |  |  | 2 |  |  | (10 | )
Net amount recognized |  | $ | (156 | ) | $ | (159 | ) | $ | (93 | ) | $ | (95 | )
Net amount recognized included in the Consolidated Balance Sheets |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Current nonpension postretirement benefit, included with Other accrued liabilities |  | $ | (16 | ) | $ | (17 | ) | $ | (4 | ) | $ | (4 | )
Nonpension postretirement benefits |  |  | (178 | ) |  | (178 | ) |  | (91 | ) |  | (81 | )
Accumulated other comprehensive loss |  |  | 38 |  |  | 36 |  |  | 2 |  |  | (10 | )
Net amount recognized |  | $ | (156 | ) | $ | (159 | ) | $ | (93 | ) | $ | (95 | )
Changes in plan assets and/or benefit obligations recognized in accumulated other comprehensive income |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Current year actuarial (gain) loss |  | $ | 4 |  | $ | — |  | $ | 12 |  | $ | (11 | )
Amortization of actuarial loss |  |  | (5 | ) |  | (5 | ) |  |  |  |  |  |
Amortization of prior service credit |  |  | 3 |  |  | 3 |  |  |  |  |  |  |
|  | $ | 2 |  | $ | (2 | ) | $ | 12 |  | $ | (11 | )
Components of net periodic cost/expense (income) |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |
Service cost |  | $ | 1 |  | $ | 1 |  | $ | 1 |  | $ | 1 |  | $ | 1 |  | $ | 1 |
Interest cost |  |  | 10 |  |  | 11 |  |  | 12 |  |  | 4 |  |  | 5 |  |  | 4 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | 5 |  |  | 5 |  |  | 4 |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | (3 | ) |  | (3 | ) |  | (3 | ) |  |  |  |  |  |  |  |  |
Net amortization |  |  | 2 |  |  | 2 |  |  | 1 |  |  | — |  |  | — |  |  | — |
Net postretirement benefit cost |  | $ | 13 |  | $ | 14 |  | $ | 14 |  | $ | 5 |  | $ | 6 |  | $ | 5 |
Amounts amortized from accumulated other comprehensive income during 2012 |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
Amortization: |  |  |  |  |  |  |
Actuarial loss |  | $ | 5 |  | $ | — |
Prior service credit |  |  | (3 | ) |  |  |
Net amortization |  | $ | 2 |  | $ | — |
Weighted average assumptions used to determine benefit obligations and net periodic pension costs for pension plans, and accumulated postretirement benefit obligation and net postretirement benefit cost for postretirement plans |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |
Accumulated post retirement benefit obligation |  |  | 4.47 | % |  | 5.09 | % |  | 5.68 | % |  | 4.13 | % |  | 5.02 | % |  | 5.60 | %
Net postretirement benefit cost |  |  | 5.09 | % |  | 5.68 | % |  | 6.40 | % |  | 5.02 | % |  | 5.60 | % |  | 6.40 | %
Weighted average assumed health care cost trend rates |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Health care cost trend rate assumed for next year |  |  | 8.00 | % |  | 8.00 | % |  | 7.00 | % |  | 8.00 | %
Rate to which the cost trend rate is assumed to decline (ultimate trend rate) |  |  | 5.00 | % |  | 5.00 | % |  | 5.00 | % |  | 5.00 | %
Year that the rate reaches the ultimate trend rate |  |  | 2019 |  |  | 2016 |  |  | 2014 |  |  | 2014 |
Effects of one-percentage-point change in assumed health care cost trend rates on amount reported for the postretirement benefit plans |
|  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
|  | 1-Percentage-Point |  | 1-Percentage-Point |
|  | Increase |  | Decrease |  | Increase |  | Decrease |
Effect on total of service and interest cost |  | $ | — |  | $ | — |  | $ | 1 |  | $ | (1 | )
Effect on accumulated postretirement benefit obligations |  |  | 6 |  |  | (5 | ) |  | 14 |  |  | (11 | )
Estimated future benefit payments, reflecting expected future service, as appropriate, expected to be paid |
Year(s) |  | U.S. |  | Non-U.S. |
--- | --- | --- | --- | --- | ---
2012 |  | $ | 16 |  | $ | 4 |
2013 |  |  | 16 |  |  | 4 |
2014 |  |  | 15 |  |  | 4 |
2015 |  |  | 15 |  |  | 4 |
2016 |  |  | 14 |  |  | 5 |
2017 - 2021 |  |  | 66 |  |  | 25 |

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- Definition Tabular disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (b) -Name Accounting Standards Codification -Paragraph 3 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2417-114920 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (d)(5) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Subparagraph (s) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (k) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (b) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 -Subparagraph (m) + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (d)(4) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (l) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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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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- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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