XML 20 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2011
Benefit Plans Disclosure [Abstract]  
Schedule of Defined Benefit Plans

A summary of the components of the net periodic benefit costs from continuing operations recognized for substantially all of Time Warner's domestic and international defined benefit pension plans for the three and six months ended June 30, 2011 and 2010 is as follows (millions):

 

Components of Net Periodic Benefit Costs

 

   Three Months Ended Six Months Ended
   6/30/11 6/30/10 6/30/11 6/30/10
            
 Service cost  $ 1 $ 19 $ 7 $ 42
 Interest cost    47   47   94   96
 Expected return on plan assets    (48)   (60)   (97)   (117)
 Amounts amortized   5   6   10   27
 Curtailment   -   1   -   4
 Net periodic benefit costs  $ 5 $ 13 $ 14 $ 52
              
 Contributions  $ 7 $ 13 $ 19 $ 54