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Pensions Benefit Plans and Other Postretirement Benefits (Tables) | 6 Months Ended
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Jun. 30, 2013
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, 2013 and 2012 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Service cost |  | $ | 7 |  | $ | 7 |  | $ | 8 |  | $ | 6 |
Interest cost |  | 27 |  | 29 |  | 17 |  | 18 |
Expected asset return |  | (46 | ) | (46 | ) | (22 | ) | (22 | )
Amortization: |  |  |  |  |  |  |  |  |
Actuarial loss |  | 27 |  | 24 |  | 8 |  | 6 |
Net periodic pension cost |  | $ | 15 |  | $ | 14 |  | $ | 11 |  | $ | 8 |
The components of the net periodic pension cost for the six months ended June 30, 2013 and 2012 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Service cost |  | $ | 14 |  | $ | 14 |  | $ | 16 |  | $ | 13 |
Interest cost |  | 54 |  | 57 |  | 34 |  | 37 |
Expected asset return |  | (92 | ) | (92 | ) | (45 | ) | (44 | )
Amortization: |  |  |  |  |  |  |  |  |
Actuarial loss |  | 55 |  | 48 |  | 16 |  | 11 |
Net periodic pension cost |  | $ | 31 |  | $ | 27 |  | $ | 21 |  | $ | 17 |
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, 2013 and 2012 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Service cost |  | $ | — |  | $ | — |  | $ | 1 |  | $ | 1 |
Interest cost |  | 1 |  | 2 |  | 1 |  | 1 |
Curtailment gain |  | (5 | ) |  |  |  |  |  |
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  | (3 | ) | (1 | ) |  |  |  |
Actuarial loss |  |  |  | 2 |  |  |  |  |
Net amortization |  | (3 | ) | 1 |  | — |  | — |
Net postretirement benefit cost |  | $ | (7 | ) | $ | 3 |  | $ | 2 |  | $ | 2 |
The components of the net postretirement benefit cost for the six months ended June 30, 2013 and 2012 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Service cost |  | $ | — |  | $ | 1 |  | $ | 1 |  | $ | 1 |
Interest cost |  | 2 |  | 4 |  | 2 |  | 2 |
Curtailment gain |  | (5 | ) |  |  |  |  |  |
Amortization: |  |  |  |  |  |  |  |  |
Prior service credit |  | (4 | ) | (2 | ) |  |  |  |
Actuarial loss |  | 2 |  | 3 |  |  |  |  |
Net amortization |  | (2 | ) | 1 |  | — |  | — |
Net postretirement benefit cost |  | $ | (5 | ) | $ | 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 -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 + Details
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