XML 53 R35.htm IDEA: XBRL DOCUMENT v3.20.2
PENSION BENEFITS (Tables)
6 Months Ended
Jun. 30, 2020
Retirement Benefits [Abstract]  
Defined Benefit Plans Disclosure
Net periodic pension benefit costs for our significant defined benefit plans include the following components:
 
 U.S. Plans
Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
Service cost$24  $21  $49  $42  
Interest cost115  154  230  307  
Expected return on plan assets(283) (279) (567) (558) 
Amortization of prior service (credit)(10) (11) (21) (22) 
 $(154) $(115) $(309) $(231) 
 Non-U.S. Plans
 Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
Service cost$ $ $11  $12  
Interest cost26  36  52  72  
Expected return on plan assets(81) (83) (165) (167) 
Amortization of prior service (credit)—  —  —  —  
 $(50) $(41) $(102) $(83)