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BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefit expenses, included in acquisition and operating expenses in the consolidated statement of earnings, included the following components:
 
 
 Three Months Ended June 30,
 
 
Pension Benefits
 
Other
 
 
Japan
 
U.S.
 
Postretirement Benefits
(In millions)
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Components of net periodic
benefit cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
 
$
4

 
 
 
$
4

 
 
 
$
6

 
 
 
$
6

 
 
 
$
0

 
 
 
$
0

 
Interest cost
 
 
2

 
 
 
1

 
 
 
8

 
 
 
8

 
 
 
1

 
 
 
1

 
Expected return on plan
assets
 
 
(1
)
 
 
 
(1
)
 
 
 
(5
)
 
 
 
(5
)
 
 
 
0

 
 
 
0

 
Amortization of net actuarial
loss
 
 
1

 
 
 
1

 
 
 
4

 
 
 
3

 
 
 
0

 
 
 
1

 
Amortization of prior service
cost (credit)
 
 
0

 
 
 
0

 
 
 
0

 
 
 
0

 
 
 
0

 
 
 
(3
)
 
Net periodic (benefit) cost
 
 
$
6

 
 
 
$
5

 
 
 
$
13

 
 
 
$
12

 
 
 
$
1

 
 
 
$
(1
)
 
 
 
Six Months Ended June 30,
 
 
Pension Benefits
 
Other
 
 
Japan
 
U.S.
 
Postretirement Benefits
(In millions)
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Components of net periodic
benefit cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
 
$
9

 
 
 
$
8

 
 
 
$
12

 
 
 
$
12

 
 
 
$
0

 
 
 
$
0

 
Interest cost
 
 
3

 
 
 
3

 
 
 
16

 
 
 
16

 
 
 
1

 
 
 
1

 
Expected return on plan
assets
 
 
(2
)
 
 
 
(2
)
 
 
 
(11
)
 
 
 
(11
)
 
 
 
0

 
 
 
0

 
Amortization of net actuarial
loss
 
 
1

 
 
 
1

 
 
 
7

 
 
 
6

 
 
 
0

 
 
 
1

 
Amortization of prior service
cost (credit)
 
 
0

 
 
 
0

 
 
 
0

 
 
 
0

 
 
 
0

 
 
 
(6
)
 
Net periodic (benefit) cost
 
 
$
11

 
 
 
$
10

 
 
 
$
24

 
 
 
$
23

 
 
 
$
1

 
 
 
$
(4
)