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Pensions Benefit Plans and Other Postretirement Benefits
9 Months Ended
Sep. 30, 2012
Pensions Benefit Plans and Other Postretirement Benefits  
Pensions Benefit Plans and Other Postretirement Benefits

12.  Pensions Benefit Plans and Other Postretirement Benefits

 

The components of the net periodic pension cost for the three months ended September 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

6

 

$

6

 

$

10

 

$

6

 

Interest cost

 

29

 

31

 

18

 

24

 

Expected asset return

 

(46

)

(46

)

(22

)

(23

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

 

 

 

 

 

 

(1

)

Actuarial loss

 

24

 

21

 

6

 

6

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

24

 

21

 

6

 

5

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

13

 

$

12

 

$

12

 

$

12

 

 

The components of the net periodic pension cost for the nine months ended September 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

20

 

$

19

 

$

23

 

$

18

 

Interest cost

 

86

 

93

 

55

 

66

 

Expected asset return

 

(138

)

(140

)

(66

)

(67

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

 

 

 

 

 

 

(1

)

Actuarial loss

 

72

 

63

 

17

 

18

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

72

 

63

 

17

 

17

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

40

 

$

35

 

$

29

 

$

34

 

 

The components of the net postretirement benefit cost for the three months ended September 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

 

$

1

 

$

 

$

 

Interest cost

 

2

 

2

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

 

 

(1

)

 

 

 

 

Actuarial loss

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

2

 

$

3

 

$

1

 

$

1

 

 

The components of the net postretirement benefit cost for the nine months ended September 30, 2012 and 2011 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

1

 

$

1

 

$

1

 

$

1

 

Interest cost

 

6

 

7

 

3

 

3

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(2

)

(3

)

 

 

 

 

Actuarial loss

 

3

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

8

 

$

9

 

$

4

 

$

4