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Employee Benefit Plans
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
The components of Net periodic benefit cost and other changes in plan assets and benefit obligations were as follows:
 
Three Months Ended June 30,
 
Pension Benefits
 
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Retiree Health
Components of Net Periodic Benefit Costs:
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
$

 
$
1

 
$
7

 
$
8

 
$
1

 
$
1

Interest cost
34

 
32

 
38

 
38

 
7

 
7

Expected return on plan assets
(36
)
 
(30
)
 
(62
)
 
(54
)
 

 

Recognized net actuarial loss
6

 
6

 
15

 
19

 

 

Amortization of prior service credit
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Recognized settlement loss
26

 
19

 

 

 

 

Defined benefit plans
29

 
27

 
(3
)
 
10

 
7

 
7

Defined contribution plans(1)
10

 
10

 
7

 
7

 
n/a
 
n/a
Net Periodic Benefit Cost
39

 
37

 
4

 
17

 
7

 
7

 
 
 
 
 
 
 
 
 
 
 
 
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive (Loss) Income:
 
 
 
 
 
 
 
 
 
 
 
Net actuarial loss (gain)(2)
12

 
12

 

 

 
10

 
(11
)
Amortization of net actuarial loss
(32
)
 
(25
)
 
(15
)
 
(19
)
 

 

Amortization of prior service credit
1

 
1

 
1

 
1

 
1

 
1

Total Recognized in Other Comprehensive (Loss) Income(3)
(19
)
 
(12
)
 
(14
)
 
(18
)
 
11

 
(10
)
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive (Loss) Income
$
20

 
$
25

 
$
(10
)
 
$
(1
)
 
$
18

 
$
(3
)
 
Six Months Ended June 30,
 
Pension Benefits
 
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Retiree Health
Components of Net Periodic Benefit Costs:
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
$
1

 
$
2

 
$
13

 
$
15

 
$
2

 
$
2

Interest cost
67

 
66

 
77

 
77

 
13

 
14

Expected return on plan assets
(70
)
 
(61
)
 
(125
)
 
(107
)
 

 

Recognized net actuarial loss
12

 
11

 
30

 
38

 

 

Amortization of prior service credit
(1
)
 
(1
)
 
(2
)
 
(2
)
 
(2
)
 
(2
)
Recognized settlement loss
51

 
61

 

 

 

 

Defined benefit plans
60

 
78

 
(7
)
 
21

 
13

 
14

Defined contribution plans(1)
19

 
20

 
14

 
14

 
n/a
 
n/a
Net Periodic Benefit Cost
79

 
98

 
7

 
35

 
13

 
14

 
 
 
 
 
 
 
 
 
 
 
 
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive (Loss) Income:
 
 
 
 
 
 
 
 
 
 
 
Net actuarial (gain) loss(2)
(46
)
 
20

 

 

 
10

 
(11
)
Amortization of net actuarial loss
(63
)
 
(72
)
 
(30
)
 
(38
)
 

 

Amortization of prior service credit
1

 
1

 
2

 
2

 
2

 
2

Total Recognized in Other Comprehensive (Loss) Income(3)
(108
)
 
(51
)
 
(28
)
 
(36
)
 
12

 
(9
)
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive (Loss) Income
$
(29
)
 
$
47

 
$
(21
)
 
$
(1
)
 
$
25

 
$
5

__________
(1)Prior year amounts have been revised to reflect additional cost for previously excluded plans.
(2)
The net actuarial (gain) loss for U.S. Plans primarily reflects (i) the re-measurement of our primary U.S. pension plans as a result of the payment of periodic settlements and (ii) adjustments for the actuarial valuation results based on January 1st plan census data.
(3)
Amounts represent the pre-tax effect included within Other Comprehensive (Loss) Income. Refer to Note 16 - Other Comprehensive (Loss) Income for related tax effects and the after-tax amounts.
Contributions
The following table summarizes cash contributions to our defined benefit pension plans and retiree health benefit plans.
 
 
Six Months Ended
June 30,
 
Year Ended December 31,
 
 
2018
 
2017
 
Estimated 2018
 
2017
U.S. plans
 
$
14

 
$
12

 
$
76

 
$
675

Non-U.S. plans
 
61

 
34

 
116

 
161

Total Pension
 
$
75

 
$
46

 
$
192

 
$
836

 
 
 
 
 
 
 
 
 
Retiree Health
 
$
29

 
$
32

 
$
62

 
$
64


There are no mandatory contributions required in 2018 for our U.S. tax-qualified defined benefit plans to meet the minimum funding requirements, however, our estimated 2018 contributions include $50 of voluntary contributions to these plans.