XML 65 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Plans, Postretirement and Other Employee Benefits - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
US Pension        
Defined Benefit Plan Disclosure [Line Items]        
Service cost — benefits earned during the period $ 0 $ 0 $ 0 $ 0
Interest cost 2 5 5 9
Expected return on plan assets (3) (6) (7) (12)
Settlement loss     6 0
Net amortization:        
Actuarial loss 2 2 3 4
Prior service cost (credit) 0 0 0 0
Net pension and postretirement costs 1 1 7 1
Foreign Pension        
Defined Benefit Plan Disclosure [Line Items]        
Service cost — benefits earned during the period 2 2 4 4
Interest cost 3 3 6 7
Expected return on plan assets (11) (5) (15) (10)
Settlement loss     0 0
Net amortization:        
Actuarial loss 3 2 5 4
Prior service cost (credit) 0 0 0 0
Net pension and postretirement costs (3) 2 0 5
US Postretirement        
Defined Benefit Plan Disclosure [Line Items]        
Service cost — benefits earned during the period 0 0 0 0
Interest cost 2 2 3 3
Expected return on plan assets 0 0 0 0
Settlement loss     0 0
Net amortization:        
Actuarial loss 2 1 3 2
Prior service cost (credit) (1) 0 (1) 0
Net pension and postretirement costs $ 3 $ 3 $ 5 $ 5