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, 2013
EMPLOYEE BENEFIT PLANS Ìý
EMPLOYEE BENEFIT PLANS

10. EMPLOYEE BENEFIT PLANS

ÌýÌýÌýÌýÌýÌýÌýÌýComponents of the net periodic benefit costs for the three months ended MarchÌý31, 2013 and 2012 were as follows (dollars in millions):

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý
Ìý Ìý
Ìý Ìý
Ìý Other
Postretirement
Benefit Plans
Ìý
Ìý
Ìý Defined Benefit
Plans
Ìý
Ìý
Ìý Three months
ended
ended
MarchÌý31,
Ìý
Ìý
Ìý Three months
ended
MarchÌý31,
Ìý
Ìý
Ìý 2013 Ìý 2012 Ìý 2013 Ìý 2012 Ìý

Service cost

Ìý $ 17 Ìý $ 16 Ìý $ 1 Ìý $ 1 Ìý

Interest cost

Ìý Ìý 33 Ìý Ìý 37 Ìý Ìý 1 Ìý Ìý 2 Ìý

Expected return on assets

Ìý Ìý (44 ) Ìý (46 ) Ìý â€� Ìý Ìý â€� Ìý

Amortization of prior service benefit

Ìý Ìý (2 ) Ìý (2 ) Ìý â€� Ìý Ìý (1 )

Amortization of actuarial loss

Ìý Ìý 20 Ìý Ìý 11 Ìý Ìý â€� Ìý Ìý â€� Ìý

Special termination benefits

Ìý Ìý 5 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net periodic benefit cost

Ìý $ 29 Ìý $ 16 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
ended
MarchÌý31,
Ìý Three months
ended
ended
MarchÌý31,
Ìý
Ìý
Ìý 2013 Ìý 2012 Ìý 2013 Ìý 2012 Ìý

Service cost

Ìý $ 17 Ìý $ 16 Ìý $ 1 Ìý $ 1 Ìý

Interest cost

Ìý Ìý 33 Ìý Ìý 37 Ìý Ìý 1 Ìý Ìý 2 Ìý

Expected return on assets

Ìý Ìý (44 ) Ìý (46 ) Ìý â€� Ìý Ìý â€� Ìý

Amortization of prior service benefit

Ìý Ìý (2 ) Ìý (2 ) Ìý â€� Ìý Ìý (1 )

Amortization of actuarial loss

Ìý Ìý 21 Ìý Ìý 12 Ìý Ìý â€� Ìý Ìý â€� Ìý

Special termination benefits

Ìý Ìý 5 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net periodic benefit cost

Ìý $ 30 Ìý $ 17 Ìý $ 2 Ìý $ 2 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌýDuring the three months ended MarchÌý31, 2013 and 2012, we made contributions to our pension and other postretirement benefit plans of $31Ìýmillion and $48Ìýmillion, respectively. During the remainder of 2013, we expect to contribute an additional amount of approximately $113Ìýmillion to these plans.

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

ÌýÌýÌýÌýÌýÌýÌýÌýDuring the three months ended MarchÌý31, 2013 and 2012, we reclassified approximately $9Ìýmillion and $4Ìýmillion, respectively, of accumulated other comprehensive loss into cost of goods sold, approximately $8Ìýmillion and $4Ìýmillion, respectively, into selling, general and administrative expense and approximately $1Ìýmillion for both periods into research and development expense.

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

ÌýÌýÌýÌýÌýÌýÌýÌýDuring the three months ended MarchÌý31, 2013 and 2012, we reclassified approximately $10Ìýmillion and $5Ìýmillion, respectively, of accumulated other comprehensive loss into cost of goods sold, approximately $8Ìýmillion and $4Ìýmillion, respectively, into selling, general and administrative expense and approximately $1Ìýmillion for both periods into research and development expense.