PENSION AND POSTRETIREMENT BENEFITS (Tables)

6 Months Ended

Jun. 30, 2018

Compensation And Retirement Disclosure [Abstract]

Schedule of Contribution Information for Plans

The following table provides contribution information for our plans at June 30, 2018:

	Non-U.S. Pension Plans
	(In millions)
Contributions made through June 30, 2018	$	1
Contributions expected for the remainder of 2018		9
Total contributions expected for 2018 (1)	$	10

⁽¹⁾ All contributions expected for 2018 are associated with pension plans acquired in the Combination. Total contributions for our U.S. pension plans are not anticipated to be material.

Net Periodic Benefit Cost (Income)

The following table provides a breakout of the components of the net periodic benefit cost (income) associated with our defined benefit pension and other postretirement plans for the three and six months ended June 30, 2018 and 2017:

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
	(In millions)
U.S. pension plans:
Service cost	$	-		$	-		$	-		$	-
Interest cost		5			5			9			10
Expected return on plan assets		(5	)		(5	)		(9	)		(10	)
Net periodic benefit cost (income) (1) (2)	$	-		$	-		$	-		$	-
Non-U.S. pension plans:
Service cost	$	2		$	-		$	2		$	-
Interest cost		3			-			3			1
Expected return on plan assets		(4	)		-			(4	)		(1	)
Net periodic benefit cost (income) (1) (2)	$	1		$	-		$	1		$	-

⁽¹⁾ Includes approximately $.04 million and $0.6 million of pension cost associated with our U.S. and non-U.S. plans, respectively, for both the three and six months ended June 30, 2018, which resulted from the Combination.

⁽²⁾ The components of net periodic benefit cost (income) other than the service cost component are included in Other non-operating (income) expense, net in our Statements of Operations. The service cost component is included in Cost of operations and SG&A, in our Statements of Operations, along with other compensation costs rendered by the participating employees.