XML 62 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Periodic Pension and Postretirement Benefit Costs (Tables)
3 Months Ended
Mar. 31, 2018
Pension Plan  
Pension and postretirement benefit plans  
Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

 

 

U.S. Plans

 

Non-U.S. Plans

 

 (in millions)

    

2018

    

2017

    

2018

    

2017

  

Service cost

 

$

1

 

$

1

 

$

1

 

$

1

 

Interest cost

 

 

3

 

 

3

 

 

3

 

 

2

 

Expected return on plan assets

 

 

(5)

 

 

(5)

 

 

(2)

 

 

(3)

 

Amortization of actuarial loss

 

 

 

 

 

 

 

 

1

 

Net periodic benefit cost

 

$

(1)

 

$

(1)

 

$

2

 

$

1

 

 

Postemployment Retirement Benefits  
Pension and postretirement benefit plans  
Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

(in millions)

    

2018

    

2017

 

Service cost

 

$

 

$

 

Interest cost

 

$

 1

 

$

 1

 

Amortization of prior service credit

 

 

(1)

 

 

(1)

 

Net periodic benefit cost

 

$

 

$