Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

 v2.3.0.11
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2011
EMPLOYEE BENEFIT PLANS  
Components of the net periodic benefit costs
 
  Defined Benefit Plans   Other Postretirement
Benefit Plans
 
 
  Three Months Ended
June 30,
  Three Months Ended
June 30,
 
 
  2011   2010   2011   2010  

Service cost

  $ 17   $ 16   $ 1   $ 1  

Interest cost

    39     35     2     2  

Expected return on assets

    (48 )   (40 )   —     —  

Amortization of prior service cost

    (2 )   (2 )   —     —  

Amortization of actuarial loss

    7     6     —     —  
                   

Net periodic benefit cost

  $ 13   $ 15   $ 3   $ 3  
                   


 

 
  Defined Benefit Plans   Other Postretirement
Benefit Plans
 
 
  Six Months Ended
June 30,
  Six Months Ended
June 30,
 
 
  2011   2010   2011   2010  

Service cost

  $ 33   $ 33   $ 2   $ 2  

Interest cost

    77     71     4     4  

Expected return on assets

    (94 )   (82 )   —     —  

Amortization of prior service cost

    (3 )   (3 )   (1 )   (1 )

Amortization of actuarial loss

    14     12     —     —  
                   

Net periodic benefit cost

  $ 27   $ 31   $ 5   $ 5  
                   


 

 
  Defined Benefit Plans   Other Postretirement
Benefit Plans
 
 
  Three Months Ended
June 30,
  Three Months Ended
June 30,
 
 
  2011   2010   2011   2010  

Service cost

  $ 17   $ 16   $ 1   $ 1  

Interest cost

    39     35     2     2  

Expected return on assets

    (48 )   (40 )   —     —  

Amortization of prior service cost

    (2 )   (2 )   —     —  

Amortization of actuarial loss

    9     7     —     —  
                   

Net periodic benefit cost

  $ 15   $ 16   $ 3   $ 3  
                   

 
  Defined Benefit Plans   Other Postretirement
Benefit Plans
 
 
  Six Months Ended
June 30,
  Six Months Ended
June 30,
 
 
  2011   2010   2011   2010  

Service cost

  $ 33   $ 33   $ 2   $ 2  

Interest cost

    77     71     4     4  

Expected return on assets

    (94 )   (82 )   —     —  

Amortization of prior service cost

    (3 )   (3 )   (1 )   (1 )

Amortization of actuarial loss

    17     15     —     —  
                   

Net periodic benefit cost

  $ 30   $ 34   $ 5   $ 5