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Retirement Plans and Other Retiree Benefits (Tables)
9 Months Ended
Sep. 30, 2012
Notes to Financial Statements [Abstract]  
Components Of Net Periodic Benefit Cost
Components of net periodic benefit cost for the three and nine months ended September 30, 2012 and 2011 were as follows:
 
Pension Benefits
 
Other Retiree Benefits
 
United States
 
International
 
 
 
 
 
Three Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
4

 
$
5

 
$
6

 
$
6

 
$
2

 
$
2

Interest cost
24

 
24

 
9

 
9

 
9

 
8

Annual ESOP allocation

 

 

 

 

 

Expected return on plan assets
(28
)
 
(27
)
 
(7
)
 
(7
)
 
(1
)
 
(1
)
Amortization of transition and prior service costs (credits)
2

 
2

 
1

 

 

 

Amortization of actuarial loss
17

 
12

 
2

 
2

 
5

 
3

Net periodic benefit cost
$
19

 
$
16

 
$
11

 
$
10

 
$
15

 
$
12

 
 
Pension Benefits
 
Other Retiree Benefits
 
United States
 
International
 
 
 
 
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
18

 
$
18

 
$
17

 
$
16

 
$
8

 
$
8

Interest cost
73

 
75

 
26

 
28

 
30

 
29

Annual ESOP allocation

 

 

 

 
(1
)
 
(1
)
Expected return on plan assets
(84
)
 
(83
)
 
(19
)
 
(21
)
 
(2
)
 
(2
)
Amortization of transition and prior service costs (credits)
7

 
7

 
1

 
2

 
2

 
3

Amortization of actuarial loss
46

 
35

 
7

 
7

 
13

 
12

Net periodic benefit cost
$
60

 
$
52

 
$
32

 
$
32

 
$
50

 
$
49