Registration of securities issued in business combination transactions

EMPLOYEE BENEFIT PLANS (Tables)

v2.4.0.6
EMPLOYEE BENEFIT PLANS (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
EMPLOYEE BENEFIT PLANS    
Components of the net periodic benefit costs

 

 
  Defined Benefit
Plans 		  Other
Postretirement
Benefit Plans 		 
 
  Three months
ended
September 30, 		  Three months
ended
September 30, 		 
 
  2012   2011   2012   2011  

Service cost

   $ 12   $ 18   $ 1   $ -  

Interest cost

     36     39     2     2  

Expected return on assets

     (45 )   (47 )   -     -  

Amortization of prior service cost

     (2 )   (2 )   (1 )   (1 )

Amortization of actuarial loss

     13     9     -     1  

Settlement loss

     8     -     -     -  
                   

Net periodic benefit cost

   $ 22   $ 17   $ 2   $ 2  
                   


 

 
  Defined
Benefit Plans 		  Other
Postretirement
Benefit Plans 		 
 
  Nine months
ended
September 30, 		  Nine months
ended
September 30, 		 
 
  2012   2011   2012   2011  

Service cost

   $ 43   $ 51   $ 3   $ 2  

Interest cost

     109     116     5     6  

Expected return on assets

     (136 )   (141 )   -     -  

Amortization of prior service cost

     (6 )   (5 )   (2 )   (2 )

Amortization of actuarial loss

     37     26     1     1  

Settlement loss

     8     -     -     -  
                   

Net periodic benefit cost

   $ 55   $ 47   $ 7   $ 7  
                   

 

 
  Defined Benefit Plans  
 
  U.S. plans   Non-U.S. plans  
 
  2011   2010   2009   2011   2010   2009  

Service cost

   $ 23   $ 21   $ 20   $ 44   $ 44   $ 43  

Interest cost

     44     40     41     110     102     102  

Expected return on plan assets

     (47 )   (42 )   (41 )   (140 )   (121 )   (104 )

Amortization of transition obligation

     -     -     -     -     -     1  

Amortization of prior service cost

     (4 )   (5 )   (5 )   (2 )   (1 )   (1 )

Amortization of actuarial loss

     16     11     7     21     19     33  

Settlement loss

     -     -     2     -     -     -  

Special termination benefits

     -     -     -     8     -     2  
                           

Net periodic benefit cost

   $ 32   $ 25   $ 24   $ 41   $ 43   $ 76  
                           


 

 
  Other Postretirement Benefit Plans  
 
  U.S. plans   Non-U.S. plans  
 
  2011   2010   2009   2011   2010   2009  

Service cost

   $ 3   $ 3   $ 3   $ -   $ -   $ 3  

Interest cost

     7     7     8     1     -     -  

Amortization of prior service cost

     (3 )   (3 )   (4 )   -     -     -  

Amortization of actuarial loss

     2     1     1     -     -     -  
                           

Net periodic benefit cost

   $ 9   $ 8   $ 8   $ 1   $ -   $ 3