Pensions Benefit Plans and Other Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2012

Pension Benefit Plans

Defined Benefit Plans and Other Postretirement Benefit Plans

Components of net periodic cost/expense (income)

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

Postretirement Benefits Other Than Pensions

Defined Benefit Plans and Other Postretirement Benefit Plans

Components of net periodic cost/expense (income)

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