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Pensions Benefit Plans and Other Postretirement Benefits
9 Months Ended
Sep. 30, 2011
Pensions Benefit Plans and Other Postretirement Benefits 
Pensions Benefit Plans and Other Postretirement Benefits

11.  Pensions Benefit Plans and Other Postretirement Benefits

 

The components of the net periodic pension cost for the three months ended September 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

6

 

$

6

 

$

6

 

$

6

 

Interest cost

 

31

 

32

 

24

 

23

 

Expected asset return

 

(46

)

(47

)

(23

)

(24

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

 

 

 

 

(1

)

 

 

Actuarial loss

 

21

 

18

 

6

 

6

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

21

 

18

 

5

 

6

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

12

 

$

9

 

$

12

 

$

11

 

 

The components of the net periodic pension cost for the nine months ended September 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

19

 

$

19

 

$

18

 

$

16

 

Interest cost

 

93

 

98

 

66

 

61

 

Expected asset return

 

(140

)

(143

)

(67

)

(63

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

 

 

 

 

(1

)

 

 

Actuarial loss

 

63

 

53

 

18

 

16

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

63

 

53

 

17

 

16

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

35

 

$

27

 

$

34

 

$

30

 

 

The components of the net postretirement benefit cost for the three months ended September 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

1

 

$

1

 

$

 

$

 

Interest cost

 

2

 

2

 

1

 

2

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(1

)

(1

)

 

 

 

 

Actuarial loss

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

3

 

$

3

 

$

1

 

$

2

 

 

The components of the net postretirement benefit cost for the nine months ended September 30, 2011 and 2010 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

1

 

$

1

 

$

1

 

$

1

 

Interest cost

 

7

 

8

 

3

 

4

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(3

)

(3

)

 

 

 

 

Actuarial loss

 

4

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

9

 

$

10

 

$

4

 

$

5