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Pension Benefit Plans and Other Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2012

Pension Benefit Plans

Defined Benefit Plans and Other Postretirement Benefit Plans

Components of net periodic cost/expense (income)

The components of the net periodic pension cost for the three months ended June 30, 2012 and 2011 are as follows:

		U.S.						Non-U.S.
		2012			2011			2012			2011
Service cost		$	7		$	6		$	6		$	7
Interest cost		29			31			18			21
Expected asset return		(46		)	(47		)	(22		)	(23		)
Amortization:
Actuarial loss		24			21			6			6
Net periodic pension cost		$	14		$	11		$	8		$	11

The components of the net periodic pension cost for the six months ended June 30, 2012 and 2011 are as follows:

		U.S.						Non-U.S.
		2012			2011			2012			2011
Service cost		$	14		$	13		$	13		$	12
Interest cost		57			62			37			42
Expected asset return		(92		)	(94		)	(44		)	(44		)
Amortization:
Actuarial loss		48			42			11			12
Net periodic pension cost		$	27		$	23		$	17		$	22

Postretirement Benefits Other Than Pensions

Defined Benefit Plans and Other Postretirement Benefit Plans

Components of net periodic cost/expense (income)

The components of the net postretirement benefit cost for the three months ended June 30, 2012 and 2011 are as follows:

		U.S.						Non-U.S.
		2012			2011			2012			2011
Service cost		$	—		$	—		$	1		$	1
Interest cost		2			2			1			1
Amortization:
Prior service credit		(1		)	(1		)
Actuarial loss		2			2
Net amortization		1			1			—			—
Net postretirement benefit cost		$	3		$	3		$	2		$	2

The components of the net postretirement benefit cost for the six months ended June 30, 2012 and 2011 are as follows:

		U.S.						Non-U.S.
		2012			2011			2012			2011
Service cost		$	1		$	—		$	1		$	1
Interest cost		4			5			2			2
Amortization:
Prior service credit		(2		)	(2		)
Actuarial loss		3			3
Net amortization		1			1			—			—
Net postretirement benefit cost		$	6		$	6		$	3		$	3

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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

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