XML 48 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pensions and Other Benefit Programs (Tables)
3 Months Ended
Jun. 30, 2011
Pension And Other Postretirement Benefits Disclosure (Tables) [Abstract]  
Schedule of Defined Benefit Plans Disclosures
 United States Foreign
 Three Months Ended June 30, Three Months Ended June 30,
 2011 2010 2011 2010
Service cost $ 4,702 $ 5,825 $ 1,929 $ 1,719
Interest cost   21,931   22,253   7,198   6,699
Expected return on plan assets   (31,711)   (30,513)   (8,088)   (7,032)
Amortization of transition credit -  -   (2)   (2)
Amortization of prior service cost (credit)  37   (657)   44   70
Recognized net actuarial loss  9,347   8,046   2,787   2,458
Settlement -   559  -  -
Special termination benefits (1)  368  -   10  -
Curtailment (1)  394  -   224  -
Net periodic benefit cost$ 5,068 $ 5,513 $ 4,102 $ 3,912
            
 United States Foreign
 Six Months Ended June 30, Six Months Ended June 30,
 2011 2010 2011 2010
Service cost $ 9,725 $ 11,542 $ 3,814 $ 3,494
Interest cost   43,870   45,049   14,255   13,628
Expected return on plan assets   (61,529)   (61,548)   (16,033)   (14,270)
Amortization of transition credit -  -   (4)   (4)
Amortization of prior service cost (credit)  73   (1,289)   88   139
Recognized net actuarial loss  18,761   16,118   5,525   5,001
Settlement -   3,440  -  -
Special termination benefits (1)  760  -   10  -
Curtailment (1)  2,096  -   224  -
Net periodic benefit cost$ 13,756 $ 13,312 $ 7,879 $ 7,988
Schedule of Non Pension Postretirement Benefit Plans Disclosures
 Three Months Ended June 30, Six Months Ended June 30,
 2011 2010 2011 2010
Service cost $ 796 $ 932 $ 1,667 $ 1,862
Interest cost   3,300   3,514   6,771   6,912
Amortization of prior service credit   (687)   (627)   (1,252)   (1,255)
Amortization of net loss   1,839   1,734   3,833   3,397
Special termination benefits (1)  46  -   113  -
Curtailment (1)  386  -   1,236  -
Net periodic benefit cost$ 5,680 $ 5,553 $ 12,368 $ 10,916