ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS

v2.4.0.6
EMPLOYEE BENEFIT PLANS
3 Months Ended
Mar. 31, 2012
EMPLOYEE BENEFIT PLANS Ìý
EMPLOYEE BENEFIT PLANS

10. EMPLOYEE BENEFIT PLANS

ÌýÌýÌýÌýÌýÌýÌýÌýComponents of the net periodic benefit costs for the three months ended MarchÌý31, 2012 and 2011 were as follows (dollars in millions):

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý
Ìý Defined
Benefit Plans
Ìý Other
Postretirement
Benefit Plans
Ìý
Ìý
Ìý Three months
ended
MarchÌý31,
Ìý Three months
ended
MarchÌý31,
Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Service cost

Ìý $ 16 Ìý $ 16 Ìý $ 1 Ìý $ 1 Ìý

Interest cost

Ìý Ìý 37 Ìý Ìý 38 Ìý Ìý 2 Ìý Ìý 2 Ìý

Expected return on assets

Ìý Ìý (46 ) Ìý (46 ) Ìý â€� Ìý Ìý â€� Ìý

Amortization of prior service cost

Ìý Ìý (2 ) Ìý (1 ) Ìý (1 ) Ìý (1 )

Amortization of actuarial loss

Ìý Ìý 11 Ìý Ìý 7 Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net periodic benefit cost

Ìý $ 16 Ìý $ 14 Ìý $ 2 Ìý $ 2 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

Ìý
Ìý Defined
Benefit Plans
Ìý Other
Postretirement
Benefit Plans
Ìý
Ìý
Ìý Three months
ended
MarchÌý31,
Ìý Three months
ended
MarchÌý31,
Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Service cost

Ìý $ 16 Ìý $ 16 Ìý $ 1 Ìý $ 1 Ìý

Interest cost

Ìý Ìý 37 Ìý Ìý 38 Ìý Ìý 2 Ìý Ìý 2 Ìý

Expected return on assets

Ìý Ìý (46 ) Ìý (46 ) Ìý â€� Ìý Ìý â€� Ìý

Amortization of prior service cost

Ìý Ìý (2 ) Ìý (1 ) Ìý (1 ) Ìý (1 )

Amortization of actuarial loss

Ìý Ìý 12 Ìý Ìý 8 Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net periodic benefit cost

Ìý $ 17 Ìý $ 15 Ìý $ 2 Ìý $ 2 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌýDuring the first quarter of 2012, certain U.K. pension plans were closed to new entrants. For existing participants, benefits will only grow as a result of increases in pay. Defined contribution plans were established to replace these pension plans for future benefit accruals. This change did not have a significant impact on our pension liability.

ÌýÌýÌýÌýÌýÌýÌýÌýDuring the three months ended MarchÌý31, 2012 and 2011, we made contributions to our pension and other postretirement benefit plans of $48Ìýmillion and $62Ìýmillion, respectively. During the remainder of 2012, we expect to contribute an additional amount of $108Ìýmillion to these plans.