Pension Benefit Plans and Other Postretirement Benefits (Tables)

12 Months Ended

Dec. 31, 2012

Pension Benefit Plans

Defined Benefit Plans and Other Postretirement Benefit Plans

Changes in the benefit obligations

	U.S.						Non-U.S.
	2012			2011			2012			2011
Obligations at beginning of year	$	2,547		$	2,437		$	1,553		$	1,567
Change in benefit obligations:
Service cost		27			25			26			24
Interest cost		114			125			77			83
Actuarial (gain) loss, including the effect of change in discount rates		170			130			293			(37	)
Participant contributions								7			8
Benefit payments		(220	)		(172	)		(101	)		(87	)
Other		9			2						19
Foreign currency translation								56			(24	)
Net change in benefit obligations		100			110			358			(14	)
Obligations at end of year	$	2,647		$	2,547		$	1,911		$	1,553

Changes in the fair value of the pension plans' assets

	U.S.						Non-U.S.
	2012			2011			2012			2011
Fair value at beginning of year	$	2,011		$	2,195		$	1,325		$	1,279
Change in fair value:
Actual gain (loss) on plan assets		275			(13	)		118			80
Benefit payments		(220	)		(172	)		(101	)		(87	)
Employer contributions		109			1			110			58
Participant contributions								7			8
Foreign currency translation								43			(25	)
Other								25			12
Net change in fair value of assets		164			(184	)		202			46
Fair value at end of year	$	2,175		$	2,011		$	1,527		$	1,325

Funded status

	U.S.						Non-U.S.
	2012			2011			2012			2011
Plan assets at fair value	$	2,175		$	2,011		$	1,527		$	1,325
Projected benefit obligations		2,647			2,547			1,911			1,553
Plan assets less than projected benefit obligations		(472	)		(536	)		(384	)		(228	)
Items not yet recognized in pension expense:
Actuarial loss		1,461			1,478			534			312
Prior service cost (credit)		2			2			(9	)		(10	)
		1,463			1,480			525			302
Net amount recognized	$	991		$	944		$	141		$	74

Net amount recognized included in the Consolidated Balance Sheets

	U.S.						Non-U.S.
	2012			2011			2012			2011
Pension assets	$	—		$	—		$	—		$	116
Current pension liability, included with Other accrued liabilities		(3	)		(3	)		(7	)		(6	)
Pension benefits		(469	)		(533	)		(377	)		(338	)
Accumulated other comprehensive loss		1,463			1,480			525			302
Net amount recognized	$	991		$	944		$	141		$	74

Changes in plan assets and/or benefit obligations recognized in accumulated other comprehensive income

	U.S.						Non-U.S.
	2012			2011			2012			2011
Current year actuarial (gain) loss	$	79		$	332		$	239		$	(28	)
Amortization of actuarial loss		(96	)		(83	)		(22	)		(24	)
Amortization of prior service credit											1
Loss due to settlement								(11	)
		(17	)		249			206			(51	)
Translation								17			5
	$	(17	)	$	249		$	223		$	(46	)

Components of net periodic cost/expense (income)

	U.S.									Non-U.S.
	2012			2011			2010			2012			2011			2010
Service cost	$	27		$	25		$	25		$	26		$	24		$	21
Interest cost		114			125			131			77			83			79
Expected asset return		(183	)		(186	)		(190	)		(87	)		(86	)		(80	)
Curtailment (gain) loss																	(1	)
Amortization:
Actuarial loss		96			83			70			22			24			19
Prior service credit														(1	)		(1	)
Net amortization		96			83			70			22			23			18
Net expense	$	54		$	47		$	36		$	38		$	44		$	37

Amounts amortized from accumulated other comprehensive income during 2013

	U.S.		Non-U.S.
Amortization:
Actuarial loss	$	110	$	32
Prior service cost				(1	)
Net amortization	$	110	$	31

Information for plans with projected and accumulated benefit obligations in excess of the fair value of plan assets

	Projected Benefit Obligation Exceeds the Fair Value of Plan Assets								Accumulated Benefit Obligation Exceeds the Fair Value of Plan Assets
	U.S.				Non-U.S.				U.S.				Non-U.S.
	2012		2011		2012		2011		2012		2011		2012		2011
Projected benefit obligations	$	2,647	$	2,547	$	1,911	$	1,157	$	2,647	$	2,547	$	1,172	$	1,157
Fair value of plan assets		2,175		2,011		1,527		837		2,175		2,011		858		837
Accumulated benefit obligation		2,569		2,457		1,729		1,065		2,569		2,457		1,090		1,065

Weighted average assumptions used to determine benefit obligations and net periodic pension costs for pension plans, and accumulated postretirement benefit obligation and net postretirement benefit cost for postretirement plans

The weighted average assumptions used to determine benefit obligations were as follows:

	U.S.						Non-U.S.
	2012			2011			2012			2011
Discount rate		4.11	%		4.59	%		3.89	%		4.75	%
Rate of compensation increase		2.97	%		3.14	%		3.08	%		3.23	%

        The weighted average assumptions used to determine net periodic pension costs were as follows:

	U.S.									Non-U.S.
	2012			2011			2010			2012			2011			2010
Discount rate		4.59	%		5.24	%		5.84	%		4.75	%		5.28	%		5.64	%
Rate of compensation increase		3.14	%		4.50	%		5.00	%		3.23	%		3.49	%		3.54	%
Expected long-term rate of return on assets		8.00	%		8.00	%		8.00	%		6.24	%		6.44	%		6.78	%

Fair values of defined benefit pension plan assets and target allocations

	Target Allocation
			Level 1		Level 2		Level 3		Level 1		Level 2		Level 3
Cash and cash equivalents	$	36	$	20	$	—	$	21	$	5	$	—
Equity securities		367		173				340		146				45 - 55	%
Debt securities		714		113		3		645		101		5		40 - 50	%
Real estate						15						11		0 - 10	%
Other		18		68				15		36				0 - 10	%
Total assets at fair value	$	1,135	$	374	$	18	$	1,021	$	288	$	16

Reconciliation of pension plan assets recorded at fair value using significant unobservable inputs (Level 3)

	2012		2011
Beginning balance	$	16	$	19
Net increase (decrease)		2		(3	)
Ending balance	$	18	$	16

Estimated future benefit payments, reflecting expected future service, as appropriate, expected to be paid

Year(s)	U.S.		Non-U.S.
2013	$	179	$	84
2014		176		86
2015		175		90
2016		173		91
2017		173		91
2018 - 2022		847		460

Postretirement Benefits Other Than Pensions

Defined Benefit Plans and Other Postretirement Benefit Plans

Changes in the benefit obligations

	U.S.						Non-U.S.
	2012			2011			2012			2011
Obligations at beginning of year	$	194		$	195		$	95		$	85
Change in benefit obligations:
Service cost		1			1			1			1
Interest cost		8			10			4			4
Actuarial (gain) loss, including the effect of changing discount rates		(6	)		4			3			11
Benefit payments		(16	)		(16	)		(3	)		(4	)
Foreign currency translation								2			(2	)
Net change in benefit obligations		(13	)		(1	)		7			10
Obligations at end of year	$	181		$	194		$	102		$	95

Funded status

	U.S.						Non-U.S.
	2012			2011			2012			2011
Postretirement benefit obligations	$	(181	)	$	(194	)	$	(102	)	$	(95	)
Items not yet recognized in net postretirement benefit cost:
Actuarial loss		36			49			5			2
Prior service credit		(8	)		(11	)
		28			38			5			2
Net amount recognized	$	(153	)	$	(156	)	$	(97	)	$	(93	)

Net amount recognized included in the Consolidated Balance Sheets

	U.S.						Non-U.S.
	2012			2011			2012			2011
Current nonpension postretirement benefit, included with Other accrued liabilities	$	(15	)	$	(16	)	$	(4	)	$	(4	)
Nonpension postretirement benefits		(166	)		(178	)		(98	)		(91	)
Accumulated other comprehensive loss		28			38			5			2
Net amount recognized	$	(153	)	$	(156	)	$	(97	)	$	(93	)

Changes in plan assets and/or benefit obligations recognized in accumulated other comprehensive income

	U.S.						Non-U.S.
	2012			2011			2012		2011
Current year actuarial (gain) loss	$	(6	)	$	4		$	3	$	12
Amortization of actuarial loss		(5	)		(5	)
Amortization of prior service credit		3			3
Other adjustments		(2	)
	$	(10	)	$	2		$	3	$	12

Components of net periodic cost/expense (income)

	U.S.									Non-U.S.
	2012			2011			2010			2012		2011		2010
Service cost	$	1		$	1		$	1		$	1	$	1	$	1
Interest cost		8			10			11			4		4		5
Amortization:
Actuarial loss		5			5			5
Prior service credit		(3	)		(3	)		(3	)
Net amortization		2			2			2			—		—		—
Net postretirement benefit cost	$	11		$	13		$	14		$	5	$	5	$	6

Amounts amortized from accumulated other comprehensive income during 2013

	U.S.			Non-U.S.
Amortization:
Actuarial loss	$	4		$	—
Prior service credit		(7	)
Net amortization	$	(3	)	$	—

Weighted average assumptions used to determine benefit obligations and net periodic pension costs for pension plans, and accumulated postretirement benefit obligation and net postretirement benefit cost for postretirement plans

	U.S.									Non-U.S.
	2012			2011			2010			2012			2011			2010
Accumulated post retirement benefit obligation		4.04	%		4.47	%		5.09	%		3.89	%		4.13	%		5.02	%
Net postretirement benefit cost		4.47	%		5.09	%		5.68	%		4.13	%		5.02	%		5.60	%

Weighted average assumed health care cost trend rates

	U.S.						Non-U.S.
	2012			2011			2012			2011
Health care cost trend rate assumed for next year		8.00	%		8.00	%		6.00	%		7.00	%
Rate to which the cost trend rate is assumed to decline (ultimate trend rate)		5.00	%		5.00	%		5.00	%		5.00	%
Year that the rate reaches the ultimate trend rate		2019			2019			2014			2014

Effects of one-percentage-point change in assumed health care cost trend rates on amount reported for the postretirement benefit plans

	U.S.					Non-U.S.
	1-Percentage-Point					1-Percentage-Point
	Increase		Decrease			Increase		Decrease
Effect on total of service and interest cost	$	—	$	—		$	1	$	(1	)
Effect on accumulated postretirement benefit obligations		5		(5	)		16		(13	)

Estimated future benefit payments, reflecting expected future service, as appropriate, expected to be paid

Year(s)	U.S.		Non-U.S.
2013	$	14	$	4
2014		14		4
2015		14		5
2016		13		5
2017		13		5
2018 - 2022		58		26