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Pension And Other Postretirement Benefits (Tables)
12 Months Ended
Dec. 31, 2012
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Projected Benefit Obligations
The projected benefit obligations, accumulated benefit obligations, plan assets and funded status of the Company's U.S. and Non-U.S. plans is as follows:
 
U.S. Plans
 
Non-U.S. Plans
 
2012
 
2011
 
2012
 
2011
Projected Benefit Obligations
 
 
 
 
 
 
 
Benefit obligations at January 1
$
1,502

 
$
1,477

 
$
3,256

 
$
2,982

Service cost
12

 
11

 
26

 
27

Interest cost
69

 
72

 
153

 
161

Plan participants’ contributions
1

 
1

 
5

 
5

Amendments
2

 
(4
)
 
(108
)
 
3

Actuarial loss
131

 
54

 
279

 
290

Benefits paid
(108
)
 
(109
)
 
(181
)
 
(177
)
Foreign currency translation

 

 
142

 
(35
)
Benefit obligations at December 31
$
1,609

 
$
1,502

 
$
3,572

 
$
3,256

Plan Assets
 
 
 
 
 
 
 
Fair value of plan assets at January 1
$
1,172

 
$
978

 
$
2,894

 
$
2,729

Actual return on plan assets
195

 
(9
)
 
201

 
271

Employer contributions
32

 
311

 
70

 
93

Plan participants’ contributions
1

 
1

 
5

 
5

Benefits paid
(108
)
 
(109
)
 
(181
)
 
(177
)
Foreign currency translation

 

 
127

 
(27
)
Fair value of plan assets at December 31
$
1,292

 
$
1,172

 
$
3,116

 
$
2,894

 
 
 
 
 
 
 
 
Funded Status
$
(317
)
 
$
(330
)
 
$
(456
)
 
$
(362
)
 
 
 
 
 
 
 
 
Accumulated benefit obligations at December 31
$
1,575

 
$
1,474

 
$
3,427

 
$
3,106

Schedule Of Defined Benefit Plan Assets
The levels assigned to the defined benefit plan assets as of December 31, 2012 and 2011 are summarized in the tables below: 
 
 
2012
 
 
U.S. plan
assets
 
Non-U.S. plan
assets
 
Total
Level 1
 
 
 
 
 
 
Cash and cash equivalents
 
$
92

 
$
158

 
$
250

Global large cap equity
 

 
62

 
62

U.S. large cap equity
 
146

 
37

 
183

U.S. mid/small cap equity
 
246

 
14

 
260

Mutual funds – global equity
 
183

 

 
183

Mutual funds – U.S. equity
 
88

 

 
88

Mutual funds – fixed income
 
138

 

 
138

 
 
893

 
271

 
1,164

Level 2
 
 
 
 
 
 
Government issued debt securities
 
59

 
542

 
601

Corporate debt securities
 
95

 
162

 
257

Asset backed securities
 
3

 
4

 
7

Structured debt
 
7

 
628

 
635

Insurance contracts
 

 
13

 
13

Derivatives
 

 
98

 
98

Investment funds – fixed income
 
14

 
404

 
418

Investment funds – global equity
 

 
257

 
257

Investment funds – emerging markets
 
43

 
174

 
217

 
 
221

 
2,282

 
2,503

Level 3
 
 
 
 
 
 
Investment funds – real estate
 
42

 
88

 
130

Hedge funds
 
70

 
144

 
214

Private equity
 
48

 
321

 
369

Real estate – direct
 
16

 
5

 
21

 
 
176

 
558

 
734

Total
 
$
1,290

 
$
3,111

 
$
4,401

 
 
 
2011
 
 
U.S. plan
assets
 
Non-U.S. plan
assets
 
Total
Level 1
 
 
 
 
 
 
Cash and cash equivalents
 
$
152

 
$
86

 
$
238

Global large cap equity
 

 
56

 
56

U.S. large cap equity
 
163

 
36

 
199

U.S. mid/small cap equity
 
174

 
12

 
186

Mutual funds – global equity
 
98

 

 
98

Mutual funds – U.S. equity
 
84

 

 
84

Mutual funds – fixed income
 
62

 

 
62

 
 
733

 
190

 
923

Level 2
 
 
 
 
 
 
Government issued debt securities
 
56

 
374

 
430

Corporate debt securities
 
87

 
343

 
430

Asset backed securities
 
1

 
14

 
15

Structured debt
 
11

 
547

 
558

Insurance contracts
 

 
11

 
11

Derivatives
 

 
96

 
96

Investment funds – fixed income
 
6

 
335

 
341

Investment funds – global equity
 
44

 
231

 
275

Investment funds – emerging markets
 
39

 
162

 
201

 
 
244

 
2,113

 
2,357

Level 3
 
 
 
 
 
 
Investment funds – real estate
 

 
84

 
84

Hedge funds
 
121

 
163

 
284

Private equity
 
53

 
332

 
385

Real estate – direct
 
19

 
5

 
24

 
 
193

 
584

 
777

Total
 
$
1,170

 
$
2,887

 
$
4,057


Accrued income excluded from the table above is as follows:
 
2012
 
2011
U.S. plan assets
2

 
2

Non-U.S. plan assets
5

 
7

Schedule of Plan Assets Measured Using Significant Unobservable Inputs
The following tables reconcile the beginning and ending balances of plan assets measured using significant unobservable inputs (Level 3).
 
 
Hedge
funds
 
Private
equity
 
Real
Estate
 
Total
Balance at January 1, 2011
 
$
315

 
$
387

 
$
110

 
$
812

Foreign currency translation
 
(1
)
 
(2
)
 

 
(3
)
Asset returns – assets held at reporting date
 
(10
)
 
(6
)
 

 
(16
)
Asset returns – assets sold during the period
 
9

 
38

 

 
47

Purchases, sales and settlements, net
 
(29
)
 
(32
)
 
(2
)
 
(63
)
Balance at December 31, 2011
 
284

 
385

 
108

 
777

Foreign currency translation
 
7

 
14

 
4

 
25

Asset returns – assets held at reporting date
 
6

 
(39
)
 
14

 
(19
)
Asset returns – assets sold during the period
 
18

 
49

 
4

 
71

Purchases, sales and settlements, net
 
(101
)
 
(40
)
 
21

 
(120
)
Balance at December 31, 2012
 
$
214

 
$
369

 
$
151

 
$
734

Schedule Of Pension Assets/(Liabilities)
Pension assets/(liabilities) included in the Consolidated Balance Sheets were: 
 
 
2012
 
2011
Non-current assets
 
$

 
$
1

Current liabilities
 
(9
)
 
(8
)
Non-current liabilities
 
(764
)
 
(685
)
Schedule Of Expected Future Benefit Payments
Expected future benefit payments as of December 31, 2012 were: 
 
U.S.
plans
 
Non-U.S.
plans
2013
$
112

 
$
184

2014
110

 
189

2015
143

 
194

2016
107

 
199

2017
111

 
203

2018 - 2022
515

 
1,045

Schedule Of Benefit Obligations Weighted Average Actuarial Assumptions
The weighted average actuarial assumptions used to calculate the benefit obligations at December 31 were: 
U.S.
 
2012
 
2011
 
2010
Discount rate
 
4.0
%
 
4.8
%
 
5.1
%
Compensation increase
 
3.0
%
 
3.0
%
 
3.0
%
 
Non-U.S.
 
2012
 
2011
 
2010
Discount rate
 
4.1
%
 
4.7
%
 
5.4
%
Compensation increase
 
2.8
%
 
3.3
%
 
3.3
%
The weighted average actuarial assumptions used to calculate pension expense for each year were: 
U.S.
 
2012
 
2011
 
2010
Discount rate
 
4.8
%
 
5.1
%
 
5.7
%
Compensation increase
 
3.0
%
 
3.0
%
 
3.0
%
Long-term rate of return
 
8.00
%
 
8.75
%
 
8.75
%
 
Non-U.S.
 
2012
 
2011
 
2010
Discount rate
 
4.7
%
 
5.4
%
 
5.9
%
Compensation increase
 
3.3
%
 
3.3
%
 
3.3
%
Long-term rate of return
 
6.4
%
 
7.0
%
 
7.2
%
Pension Expense [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Changes In Net Loss And Prior Service Cost/(Credit)
Changes in the net loss and prior service cost/(credit) for the Company’s pension plans were: 
 
 
2012
 
2011
 
2010
 
 
Net loss
 
Prior
service
 
Net
loss
 
Prior
service
 
Net
loss
 
Prior
service
Balance at January 1
 
$
2,382

 
$
4

 
$
2,135

 
$
9

 
$
1,991

 
$
3

Reclassification to net periodic benefit cost
 
(117
)
 

 
(97
)
 
(5
)
 
(118
)
 
4

Current year loss
 
295

 

 
358

 

 
281

 

Amendments
 

 
(106
)
 

 
(1
)
 

 
3

Foreign currency translation
 
59

 

 
(14
)
 
1

 
(19
)
 
(1
)
Balance at December 31
 
$
2,619

 
$
(102
)
 
$
2,382

 
$
4

 
$
2,135

 
$
9

Pension Benefits - U.S. Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Pension And Other Postretirement Benefits Costs
The components of pension expense were as follows:
U.S. Plans
2012
 
2011
 
2010
Service cost
$
12

 
$
11

 
$
9

Interest cost
69

 
72

 
72

Expected return on plan assets
(94
)
 
(80
)
 
(80
)
Amortization of actuarial loss
56

 
47

 
66

Amortization of prior service cost

 
3

 
2

Net periodic cost
$
43

 
$
53

 
$
69

Schedule Of Accumulated Benefit Obligations In Excess Of Plan Assets
Information for pension plans with accumulated benefit obligations in excess of plan assets is as follows: 
U.S.
2012
 
2011
Projected benefit obligations
$
1,609

 
$
1,502

Accumulated benefit obligations
1,575

 
1,474

Fair value of plan assets
1,292

 
1,172

Schedule Of Defined Benefit Plan Assets
The strategic ranges for asset allocation in the U.S. plan are as follows: 
U.S. equities
30
%
to
40
%
International equities
10
%
to
15
%
Fixed income
13
%
to
23
%
Balanced funds
15
%
to
25
%
Real estate
3
%
to
7
%
Private equity
3
%
to
7
%
Hedge funds
2
%
to
7
%
Pension Benefits - Non-U.S. Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Pension And Other Postretirement Benefits Costs
Non-U.S. Plans
2012
 
2011
 
2010
Service cost
$
26

 
$
27

 
$
26

Interest cost
153

 
161

 
155

Expected return on plan assets
(186
)
 
(196
)
 
(179
)
Amortization of actuarial loss
61

 
50

 
47

Amortization of prior service cost/(credit)

 
2

 
(6
)
Net periodic cost
$
54

 
$
44

 
$
43

Schedule Of Accumulated Benefit Obligations In Excess Of Plan Assets
Non-U.S.
2012
 
2011
Projected benefit obligations
$
3,559

 
$
3,247

Accumulated benefit obligations
3,427

 
3,106

Fair value of plan assets
3,104

 
2,884

Pension Benefits - U.K. Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Defined Benefit Plan Assets
The strategic ranges for asset allocation in the U.K. plan are as follows:
 
Investment grade credit
40
%
to
80
%
Equities
0
%
to
30
%
Hedge funds
0
%
to
10
%
Real estate
0
%
to
5
%
Private equity
0
%
to
15
%
Emerging market wealth
0
%
to
15
%
Alternative credit
0
%
to
15
%
Other
0
%
to
5
%
Other Postretirement Benefits [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Changes In Net Loss And Prior Service Cost/(Credit)
Changes in the net loss and prior service credit for the Company’s postretirement benefit plans were: 
 
 
2012
 
2011
 
2010
 
 
Net
loss
 
Prior
service
 
Net
loss
 
Prior
service
 
Net
loss
 
Prior
service
Balance at January 1
 
$
157

 
$
(313
)
 
$
174

 
$
(242
)
 
$
147

 
$
(159
)
Reclassification to net periodic benefit cost
 
(14
)
 
44

 
(13
)
 
36

 
(9
)
 
25

Current year (gain)/loss
 
16

 

 
(3
)
 

 
34

 

Amendments
 

 

 

 
(107
)
 

 
(108
)
Foreign currency translation
 
(2
)
 

 
(1
)
 

 
2

 

Balance at December 31
 
$
157

 
$
(269
)
 
$
157

 
$
(313
)
 
$
174

 
$
(242
)
Schedule Of Expected Future Benefit Payments
Expected future benefit payments, as of December 31, 2012, net of expected Medicare Part D subsidies of $5 in the aggregate were:  
 
Benefit
Payments
2013
$
27

2014
23

2015
23

2016
23

2017
22

2018 - 2022
105

Components Of Postretirement Benefit Cost
The components of net postretirement benefits cost were as follows:
Other Postretirement Benefits
2012
 
2011
 
2010
Service cost
$
3

 
$
8

 
$
9

Interest cost
16

 
20

 
26

Amortization of prior service credit
(44
)
 
(36
)
 
(25
)
Amortization of actuarial loss
14

 
13

 
9

Net periodic (benefit) / cost
$
(11
)
 
$
5

 
$
19

Schedule Of Changes In Postretirement Benefit Obligations
Changes in the benefit obligations were:
 
 
2012
 
2011
Benefit obligations at January 1
 
$
337

 
$
445

Service cost
 
3

 
8

Interest cost
 
16

 
20

Amendments
 

 
(107
)
Actuarial loss
 
16

 
(3
)
Benefits paid
 
(22
)
 
(24
)
Foreign currency translation
 
2

 
(2
)
Benefit obligations at December 31
 
$
352

 
$
337

Schedule Of Assumed Health Care Cost Trend Rates
The assumed health care cost trend rates at December 31, 2012 are as follows: 
Health care cost trend rate assumed for next year
5.9
%
Rate that the cost trend rate gradually declines to
4.4
%
Year that the rate reaches the rate it is assumed to remain
2018

Schedule Of One-Percentage-Point Change In Assumed Health Care Cost Trend Rates
A one-percentage-point change in assumed health care cost trend rates would have the following effects: 
 
 
One percentage point
 
 
Increase
 
Decrease
Effect on total service and interest cost
 
$
1

 
$
1

Effect on postretirement benefit obligation
 
$
30

 
$
25

Schedule Of Defined Benefit Plans Weighted Average Discount Rate
Weighted average discount rates used to calculate the benefit obligations at the end of each year and the cost for each year are presented below. 
 
2012
 
2011
 
2010
Benefit obligations
4.1
%
 
4.9
%
 
5.1
%
Cost
4.9
%
 
5.1
%
 
5.8
%