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Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2015
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic benefit cost and other changes in plan assets and benefit obligations
The components of Net periodic benefit cost and other changes in plan assets and benefit obligations were as follows:
 
Three Months Ended March 31,
 
Pension Benefits
 
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Retiree Health
Components of Net Periodic Benefit Costs:
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
$
1

 
$
2

 
$
8

 
$
9

 
$
2

 
$
2

Interest cost
38

 
40

 
53

 
69

 
9

 
9

Expected return on plan assets
(38
)
 
(38
)
 
(73
)
 
(87
)
 

 

Recognized net actuarial loss
7

 
2

 
19

 
14

 

 

Amortization of prior service credit
(1
)
 

 

 
(1
)
 
(7
)
 
(11
)
Recognized settlement loss
27

 
12

 

 

 

 

Defined Benefit Plans
34

 
18

 
7

 
4

 
4

 

Defined contribution plans (3)
16

 
15

 
9

 
10

 

 

Net Periodic Benefit Cost
50

 
33

 
16

 
14

 
4

 

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Loss:
 
 
 
 
 
 
 
 
 
 
 
Net actuarial loss(1)
88

 
197

 

 

 

 

Amortization of prior service credit
1

 

 

 
1

 
7

 
11

Amortization of net actuarial loss
(34
)
 
(14
)
 
(19
)
 
(14
)
 

 

Total Recognized in Other Comprehensive Loss(2)
55

 
183

 
(19
)
 
(13
)
 
7

 
11

Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Loss
$
105

 
$
216

 
$
(3
)
 
$
1

 
$
11

 
$
11


_____________________________
(1)
The net actuarial loss (gain) for U.S. Plans primarily reflect; i) the remeasurement of our primary U.S. pension plans as a result of the payment of periodic settlements; and ii) adjustments for the actual valuation results based on January 1st plan census data.
(2)
Amounts represent the pre-tax effect included within Other comprehensive loss. Refer to Note 16 - Other Comprehensive Loss for related tax effects and the after-tax amounts.
(3)
The three months ended March 31, 2015 and 2014 exclude contributions of $2, respectively, related to our ITO business which is held for sale and reported as a discontinued operation as of March 31, 2015. Refer to Note 5 - Divestitures for additional information regarding this pending sale.