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Annual report pursuant to Section 13 and 15(d)

EMPLOYEE BENEFIT PLANS (Details)

v2.4.0.6
EMPLOYEE BENEFIT PLANS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Amounts recognized in balance sheet: Ìý Ìý Ìý
Noncurrent asset $ 100 $ 75 Ìý
Defined Benefit Plans
Ìý Ìý Ìý
DEFINED BENEFIT AND OTHER POSTRETIREMENT BENEFIT PLANS Ìý Ìý Ìý
Period of additional annual pay credits (in years) 5 Ìý Ìý
Change in plan assets Ìý Ìý Ìý
Fair value of plan assets at beginning of year 2,500 Ìý Ìý
Fair value of plan assets at end of year 2,600 Ìý Ìý
Funded status Ìý Ìý Ìý
Fair value of plan assets 2,600 Ìý Ìý
Defined Benefit Plans | Minimum
Ìý Ìý Ìý
DEFINED BENEFIT AND OTHER POSTRETIREMENT BENEFIT PLANS Ìý Ìý Ìý
Annual pay credits, percentage of eligible pay 4.00% Ìý Ìý
Additional annual pay credits, percentage of eligible pay for participants in the plan on July 1, 2004 1.00% Ìý Ìý
Defined Benefit Plans | Maximum
Ìý Ìý Ìý
DEFINED BENEFIT AND OTHER POSTRETIREMENT BENEFIT PLANS Ìý Ìý Ìý
Annual pay credits, percentage of eligible pay 12.00% Ìý Ìý
Additional annual pay credits, percentage of eligible pay for participants in the plan on July 1, 2004 8.00% Ìý Ìý
U.S. Defined Benefit Plans
Ìý Ìý Ìý
Change in benefit obligation Ìý Ìý Ìý
Benefit obligation at beginning of year 761 705 Ìý
Service cost 23 21 20
Interest cost 44 40 41
Actuarial loss 47 34 Ìý
Benefits paid (41) (39) Ìý
Benefit obligation at end of year 834 761 705
Change in plan assets Ìý Ìý Ìý
Fair value of plan assets at beginning of year 517 461 Ìý
Actual return on plan assets (7) 61 Ìý
Company contributions 69 34 Ìý
Benefits paid (41) (39) Ìý
Fair value of plan assets at end of year 538 517 461
Funded status Ìý Ìý Ìý
Fair value of plan assets 538 517 461
Benefit obligation 834 761 705
Accrued benefit cost (296) (244) Ìý
Amounts recognized in balance sheet: Ìý Ìý Ìý
Current liability (6) (5) Ìý
Noncurrent liability (290) (239) Ìý
Total (296) (244) Ìý
Non-U.S. Defined Benefit Plans
Ìý Ìý Ìý
Change in benefit obligation Ìý Ìý Ìý
Benefit obligation at beginning of year 2,255 2,152 Ìý
Service cost 44 44 43
Interest cost 110 102 102
Participant contributions 14 13 Ìý
Plan amendments (1) Ìý Ìý
Foreign currency exchange rate changes (13) (23) Ìý
Settlements/transfers (20) (10) Ìý
Curtailments (38) Ìý Ìý
Special termination benefits (8) Ìý (2)
Actuarial loss 83 64 Ìý
Benefits paid (111) (87) Ìý
Benefit obligation at end of year 2,331 2,255 2,152
Change in plan assets Ìý Ìý Ìý
Fair value of plan assets at beginning of year 2,025 1,880 Ìý
Actual return on plan assets 43 163 Ìý
Foreign currency exchange rate changes (10) (15) Ìý
Participant contributions 14 13 Ìý
Other (1) 2 Ìý
Company contributions 86 79 Ìý
Settlements/transfers (20) (10) Ìý
Benefits paid (111) (87) Ìý
Fair value of plan assets at end of year 2,026 2,025 1,880
Funded status Ìý Ìý Ìý
Fair value of plan assets 2,026 2,025 1,880
Benefit obligation 2,331 2,255 2,152
Accrued benefit cost (305) (230) Ìý
Amounts recognized in balance sheet: Ìý Ìý Ìý
Noncurrent asset 100 75 Ìý
Current liability (6) (6) Ìý
Noncurrent liability (399) (299) Ìý
Total (305) (230) Ìý
U.S. Other Postretirement Benefit Plans
Ìý Ìý Ìý
Change in benefit obligation Ìý Ìý Ìý
Benefit obligation at beginning of year 129 127 Ìý
Service cost 3 3 3
Interest cost 7 7 8
Participant contributions 5 4 Ìý
Actuarial loss 1 5 Ìý
Benefits paid (17) (17) Ìý
Benefit obligation at end of year 128 129 127
Change in plan assets Ìý Ìý Ìý
Participant contributions 5 4 Ìý
Company contributions 12 13 Ìý
Benefits paid (17) (17) Ìý
Funded status Ìý Ìý Ìý
Benefit obligation 128 129 127
Accrued benefit cost (128) (129) Ìý
Amounts recognized in balance sheet: Ìý Ìý Ìý
Current liability (12) (12) Ìý
Noncurrent liability (116) (117) Ìý
Total (128) (129) Ìý
Non-U.S. Other Postretirement Benefit Plans
Ìý Ìý Ìý
Change in benefit obligation Ìý Ìý Ìý
Benefit obligation at beginning of year 7 8 Ìý
Service cost Ìý Ìý 3
Interest cost 1 Ìý Ìý
Foreign currency exchange rate changes (1) Ìý Ìý
Benefits paid (1) (1) Ìý
Benefit obligation at end of year 6 7 8
Change in plan assets Ìý Ìý Ìý
Company contributions 1 1 Ìý
Benefits paid (1) (1) Ìý
Funded status Ìý Ìý Ìý
Benefit obligation 6 7 8
Accrued benefit cost (6) (7) Ìý
Amounts recognized in balance sheet: Ìý Ìý Ìý
Noncurrent liability (6) (7) Ìý
Total $ (6) $ (7) Ìý