XML 21 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employment Benefit Plans
6 Months Ended
Jun. 30, 2011
Employment Benefit Plans [Abstract]  
Employment Benefit Plans
8.   Employment Benefit Plans
          Components of the net cost for the periods presented below were as follows (in millions):
                 
 
 
    Pension Benefits  
    Successor  
    Three Months Ended June 30,  
Net Cost   2011     2010  
Service cost
$   8   $   8  
Interest cost
    25       27  
Expected return on plan assets
    (30 )     (27 )
 
           
Net cost recognized
$   3   $   8  
             
                         
 
 
    Pension Benefits  
    Successor     Predecessor  
            February 13 —     January 1 —  
    Six Months Ended     June 30,     February 12,  
Net Cost   June 30, 2011     2010     2010  
Service cost
$   16   $   12   $   3  
Interest cost
    51       41       12  
Expected return on plan assets
    (60 )     (40 )     (14 )
Amortization of net loss
                4  
 
                 
Net cost recognized
$   7   $   13   $   5  
 
               
                 
 
    Retiree Health and Welfare Benefits  
    Successor  
    Three Months Ended June 30,  
Net Cost   2011     2010  
Service cost
$   1   $   1  
Interest cost
    3       3  
Net cost recognized
$   4   $   4  
 
           
                         
 
    Retiree Health and Welfare Benefits  
    Successor     Predecessor  
            February 13 —     January 1 —  
    Six Months Ended     June 30,     February 12,  
Net Cost   June 30, 2011     2010     2010  
Service cost
$   1   $   1   $    
Interest cost
    7       5       2  
 
                 
Net cost recognized
$   8   $   6   $   2