XML 93 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Retirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2020
Retirement Benefits [Abstract]  
Defined Benefit Plans - Expense
The pre-tax net periodic benefit cost/(income) for our defined benefit pension and OPEB plans for the periods ended March 31 were as follows (in millions):
 
First Quarter
 
Pension Benefits
 
 
 
 
 
U.S. Plans
 
Non-U.S. Plans
 
Worldwide OPEB
 
2019
 
2020
 
2019
 
2020
 
2019
 
2020
Service cost
$
114

 
$
130

 
$
129

 
$
131

 
$
11

 
$
12

Interest cost
409

 
323

 
176

 
133

 
53

 
43

Expected return on assets
(649
)
 
(699
)
 
(286
)
 
(267
)
 
—

 
—

Amortization of prior service costs/(credits)
22

 
1

 
8

 
9

 
(18
)
 
(4
)
Net remeasurement (gain)/loss
—

 
—

 
—

 
(80
)
 
—

 
58

Separation programs/other
1

 
10

 
12

 
24

 
—

 
(1
)
Settlements and curtailments
—

 
—

 
—

 
1

 
—

 
(2
)
Net periodic benefit cost/(income)
$
(103
)
 
$
(235
)
 
$
39

 
$
(49
)
 
$
46

 
$
106