XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement benefit plans (Tables)
3 Months Ended
Mar. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic employee benefit cost
Components of net periodic employee benefit cost are as follows:

 
U.S.
Defined Benefit
 
U.S.
Retiree Health Care
 
Non-U.S.
Defined Benefit
For Three Months Ended March 31,
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Service cost
$
7

 
$
6

 
$
1

 
$
1

 
$
10

 
$
10

Interest cost
11

 
11

 
5

 
6

 
16

 
19

Expected return on plan assets
(13
)
 
(12
)
 
(6
)
 
(5
)
 
(17
)
 
(20
)
Amortization of prior service cost (credit)

 

 
1

 
1

 
(1
)
 
(1
)
Recognized net actuarial loss
6

 
4

 
3

 
3

 
10

 
12

Net periodic benefit cost
$
11

 
$
9

 
$
4

 
$
6

 
$
18

 
$
20

 
 
 
 
 
 
 
 
 
 
 
 
Settlement loss (a)

7

 

 

 

 

 

Curtailment gain

 

 

 
(1
)
 

 

Special termination benefit gain

 
(2
)
 

 

 

 

Total, including other postretirement (gains) losses

$
18

 
$
7

 
$
4

 
$
5

 
$
18

 
$
20

 

(a)
Non-restructuring related settlement charge due to retirement activity.