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2.2.0.25falsefalse001550 - Disclosure - Pension and Postretirement Benefit Planstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/3/2011 USD ($) USD ($) / shares $Cur_3mos_20110403http://www.sec.gov/CIK0000078003duration2011-01-01T00:00:002011-04-03T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDperShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_CompensationAndRetirementDisclosureAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalsePension and Postretirement Benefit Plans [Abstract]3false0us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <div style="display: block; text-indent: 0pt"> <a name="xbrlnote12">Note 12. Pension and Postretirement Benefit Plans</a> </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The components of net periodic benefit costs of the U.S. and international pension plans and the postretirement plans, which provide medical and life insurance benefits to retirees and their eligible dependents, follow: <div> <hr size="2" width="100%" align="left" style="COLOR: black"/> </div> </div> <div align="left"> <table width="100%" cellspacing="0" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="22"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Pension Plans </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="padding-bottom: 2px" valign="bottom" colspan="6">   </td> <td valign="bottom" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="6"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> U.S. </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Qualified </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="6"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> U.S. </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Supplemental </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> (Non-Qualified) </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="6"> <div align="center"> International </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom">   </td> <td style="border-bottom: black 2px solid" valign="bottom" colspan="6"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Postretirement </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="center"> Plans </div> </td> <td style="border-bottom: black 2px solid" valign="bottom" align="left">   </td> </tr> <tr> <td style="border-bottom: black 2px solid" valign="bottom" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> (millions of dollars) </div> </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 4, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 4, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 4, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; margin-left: 0pt; padding-bottom: 2px; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 3, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2011 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right">   </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="right" colspan="2"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> April 4, </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="right"> 2010 </div> </td> <td style="text-indent: 0pt; border-bottom: black 2px solid; margin-left: 0pt; MARGIN-RIGHT: 0pt" valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> For the Three Months Ended: </div> </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> <td valign="bottom">   </td> <td valign="bottom" colspan="2">   </td> <td valign="bottom" align="left">   </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Service cost </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 90 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 94 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 9 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 8 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 62 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 60 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 17 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left"> $ </td> <td valign="bottom" width="7%" align="right"> 22 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Interest cost </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 185 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 191 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 19 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 19 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 111 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 111 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 49 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 54 </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Expected return on plan assets </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (221 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (202 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (109 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (112 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (9 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (8 </td> <td valign="bottom" width="1%" align="left"> ) </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Amortization of: </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right">   </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left">    Actuarial losses </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 35 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 38 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 9 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 7 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 21 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 17 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 4 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left">    Prior service credits </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (2 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (1 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (1 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (1 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (1 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (14 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (4 </td> <td valign="bottom" width="1%" align="left"> ) </td> </tr> <tr> <td valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Curtailments and settlements––net </div> </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 17 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (33 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 12 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (1 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (2 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> 1 </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> (6 </td> <td valign="bottom" width="1%" align="left"> ) </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="1%" align="left">   </td> <td valign="bottom" width="7%" align="right"> –– </td> <td valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="padding-bottom: 2px" valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Special termination benefits </div> </td> <td style="padding-bottom: 2px" valign="bottom" width="1%">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 5 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 14 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 7 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 90 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 3 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 1 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="padding-bottom: 2px" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> –– </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 2px solid" valign="bottom" width="7%" align="right"> 6 </td> <td style="border-bottom: black 2px solid" valign="bottom" width="1%" align="left">   </td> </tr> <tr> <td style="border-bottom: black 6px double " valign="bottom" width="20%" align="left"> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> Net periodic benefit costs </div> </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 109 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 102 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 55 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 122 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 85 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 77 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 41 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left"> $ </td> <td style="border-bottom: black 6px double " valign="bottom" width="7%" align="right"> 70 </td> <td style="border-bottom: black 6px double " valign="bottom" width="1%" align="left">   </td> </tr> </table> </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The increase in net periodic benefit costs in the first three months of 2011, compared to the first three months of 2010, for our U.S. qualified plans was primarily driven by curtailment gains recognized in the prior year associated with Wyeth-related restructuring initiatives partially offset by higher expected return on plan assets. </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The decrease in net periodic benefit costs in the first three months of 2011, compared to the first three months of 2010, for our U.S. supplemental (non-qualified) pension plans was primarily driven by special termination benefits recognized in the prior-year period for certain executives as part of Wyeth-related restructuring initiatives. </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> The decrease in net periodic benefit costs in the first three months of 2011, compared to the first three months of 2010, for our postretirement plans was primarily driven by the harmonization of the legacy Wyeth postretirement plans during 2010. </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> For the first quarter of 2011, we contributed from our general assets: $400 million to our U.S. qualified pension plans, $121 million to our international pension plans, $92 million to our U.S. supplemental (non-qualified) pension plans and $60 million to our postretirement plans. </div> <div style="display: block; text-indent: 0pt"> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> During 2011, we expect to contribute from our general assets: a total of $454 million to our international pension plans, $406 million to our U.S. qualified pension plans, $252 million to our postretirement plans and $155 million to our U.S. supplemental (non-qualified) pension plans. Contributions expected to be made for 2011 are inclusive of amounts contributed during the first quarter of 2011. The international pension plan, postretirement plan and U.S. supplemental (non-qualified) pension plan contributions from our general assets include direct employer benefit payments. </div> </div> </div>Note 12. 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