XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions Benefit Plans and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2013
Pension Benefit Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans  
Components of net periodic pension cost (income) and net periodic postretirement (benefit) cost

The components of the net periodic pension cost for the three months ended September 30, 2013 and 2012 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

6

 

$

6

 

$

9

 

$

10

 

Interest cost

 

26

 

29

 

17

 

18

 

Expected asset return

 

(45

)

(46

)

(23

)

(22

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

28

 

24

 

7

 

6

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

15

 

$

13

 

$

10

 

$

12

 

 

The components of the net periodic pension cost for the nine months ended September 30, 2013 and 2012 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

20

 

$

20

 

$

25

 

$

23

 

Interest cost

 

80

 

86

 

51

 

55

 

Expected asset return

 

(137

)

(138

)

(68

)

(66

)

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Actuarial loss

 

83

 

72

 

23

 

17

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

46

 

$

40

 

$

31

 

$

29

 

Postretirement Benefits Other Than Pensions
 
Defined Benefit Plans and Other Postretirement Benefit Plans  
Components of net periodic pension cost (income) and net periodic postretirement (benefit) cost

The components of the net postretirement benefit cost for the three months ended September 30, 2013 and 2012 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

 

$

 

$

 

$

 

Interest cost

 

2

 

2

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(2

)

 

 

 

 

 

 

Actuarial loss

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

1

 

$

2

 

$

1

 

$

1

 

 

The components of the net postretirement benefit cost for the nine months ended September 30, 2013 and 2012 are as follows:

 

 

 

U.S.

 

Non-U.S.

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

 

$

1

 

$

1

 

$

1

 

Interest cost

 

4

 

6

 

3

 

3

 

Curtailment gain

 

(5

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(6

)

(2

)

 

 

 

 

Actuarial loss

 

3

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net amortization

 

(3

)

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Net postretirement benefit cost

 

$

(4

)

$

8

 

$

4

 

$

4