PENSION AND POST-RETIREMENT BENEFITS (Tables)

9 Months Ended

Sep. 30, 2018

Compensation And Retirement Disclosure [Abstract]

Schedule of Contribution Information for Plans

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

	Non-U.S. Pension Plans
	(In millions)
Contributions made through September 30, 2018	$	2
Contributions expected for the remainder of 2018		7
Total contributions expected for 2018 (1)	$	9

⁽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 plans for the three and nine months ended September 30, 2018 and 2017:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
	(In millions)
U.S. pension plans:
Service cost	$	-		$	-		$	-		$	-
Interest cost		5			5			14			15
Expected return on plan assets		(5	)		(5	)		(14	)		(15	)
Net periodic benefit cost (income) (1) (2)	$	-		$	-		$	-		$	-
Non-U.S. pension plans:
Service cost	$	3		$	-		$	5		$	-
Interest cost		4			-			7			1
Expected return on plan assets		(6	)		-			(10	)		(1	)
Net periodic benefit cost (income) (1) (2)	$	1		$	-		$	2		$	-

⁽¹⁾ Net pension costs associated with plans acquired in the Combination were not material for the three and nine months ended September 30, 2018.

⁽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 selling, general and administration expenses, in our Statements of Operations, along with other compensation costs rendered by the participating employees.