日韩三级片

Quarterly report pursuant to Section 13 or 15(d)

PENSIONS AND OTHER POSTRETIREMENT BENEFITS

v2.4.0.6
PENSIONS AND OTHER POSTRETIREMENT BENEFITS
9 Months Ended
Sep. 30, 2012
Postemployment Benefits [Abstract]
PENSIONS AND OTHER POSTRETIREMENT BENEFITS
NOTE 13 - PENSIONS AND OTHER POSTRETIREMENT BENEFITS
The following are the components of defined benefit pension and OPEB expense for the three and nine months ended September听30, 2012 and 2011:
Defined Benefit Pension Expense
(In Millions)
Three Months Ended
September 30,
Nine Months Ended
September 30,
2012
2011
2012
2011
Service cost
$
8.0

$
6.6

$
24.0

$
17.6

Interest cost
12.1

12.5

36.4

38.3

Expected return on plan assets
(14.9
)
(16.3
)
(44.7
)
(45.5
)
Amortization:
Prior service costs
1.1

1.1

3.0

3.3

Net actuarial loss
7.4

4.7

22.4

14.7

Settlements
0.4

鈥�

0.4

鈥�

Net periodic benefit cost
$
14.1

$
8.6

$
41.5

$
28.4

Other Postretirement Benefits Expense
(In Millions)
Three Months Ended
September 30,
Nine Months Ended
September 30,
2012
2011
2012
2011
Service cost
$
3.7

$
3.6

$
11.2

$
8.3

Interest cost
5.3

5.5

15.9

16.7

Expected return on plan assets
(4.3
)
(4.1
)
(12.9
)
(12.1
)
Amortization:
Prior service costs
0.7

2.0

2.2

2.8

Net actuarial loss
2.8

0.8

8.4

6.6

Net periodic benefit cost
$
8.2

$
7.8

$
24.8

$
22.3


We made pension contributions of $7.6 million and $32.5 million for the three and nine months ended September听30, 2012, respectively, compared to pension contributions of $28.1 million and $55.4 million for the three and nine months ended September听30, 2011, respectively. The OPEB contributions, made annually in the first quarter, were $21.9 million for each of the nine months ended September听30, 2012 and 2011.