XML 77 R18.htm IDEA: XBRL DOCUMENT v3.19.3
PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS
 9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS
PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS
The Company sponsors defined benefit plans and a participatory defined benefit postretirement medical and life insurance plan, which covers certain U.S. employees and employees in certain other countries. Net periodic (benefit) cost for the Company’s defined benefit pension plans and postretirement benefit plan for the nine months ended September 30, 2019 and 2018 consists of:
 
 
Pension Benefit Plans
 
Postretirement
Benefit
Plan
 
U.S. Plan
 
Non-U.S. Plans
 
(in millions)
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1

 
$
1

 
$
2

 
$
2

 
$
—

 
$
—

Interest cost
 
6

 
5

 
4

 
4

 
1

 
1

Expected return on plan assets
 
(10
)
 
(11
)
 
(4
)
 
(4
)
 
—

 
—

Amortization of prior service credit
 
—

 
—

 
(1
)
 
(1
)
 
(2
)
 
(2
)
Amortization of net loss
 
—

 
—

 
1

 
1

 
—

 
—

Net periodic (benefit) cost
 
$
(3
)
 
$
(5
)
 
$
2

 
$
2

 
$
(1
)
 
$
(1
)