XML 39 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Savings And Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2011
Pension, Savings and Other Postretirement Benefit Plans [Abstract]  
Defined benefit pension cost
                                 
    U.S.     U.S.  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
(In millions)   2011     2010     2011     2010  
Service cost — benefits earned during the period
  $ 10     $ 10     $ 21     $ 20  
Interest cost on projected benefit obligation
    70       73       141       148  
Expected return on plan assets
    (76 )     (70 )     (153 )     (140 )
Amortization of: — prior service cost
    6       7       12       15  
— net losses
    33       33       67       66  
 
                       
Net periodic pension cost
    43       53       88       109  
Curtailments/settlements/termination benefits
    11             11        
 
                       
Total defined benefit pension cost
  $ 54     $ 53     $ 99     $ 109  
 
                       
                                 
    Non-U.S.     Non-U.S.  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
(In millions)   2011     2010     2011     2010  
Service cost — benefits earned during the period
  $ 8     $ 6     $ 16     $ 13  
Interest cost on projected benefit obligation
    38       35       76       72  
Expected return on plan assets
    (33 )     (30 )     (66 )     (62 )
Amortization of: — prior service cost
    1       1       1       1  
— net losses
    9       8       19       17  
 
                       
Net periodic pension cost
    23       20       46       41  
Curtailments/settlements/termination benefits
    1                   1  
 
                       
Total defined benefit pension cost
  $ 24     $ 20     $ 46     $ 42