XML 103 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Postretirement Benefits - Net Periodic Benefit Cost (Income) (Detail) - Pension Plans [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
U.S. Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 5 $ 5 $ 9 $ 10
Expected return on plan assets (5) $ (5) (9) (10)
Non-U.S. Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
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.