XML 71 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement Benefits - Net Periodic Pension Expense for Defined Benefit Pension Plans (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit U.S. Pension Plan      
Net periodic pension expense for defined benefit pension plans      
Service cost $ 6,800 $ 3,800 $ 6,453
Interest cost 16,116 31,675 29,100
Expected return on assets (19,711) (30,105) (30,975)
Amortization of prior service cost (credits) 867 750 103
Recognized net actuarial loss 9,714 4,435 6,039
Loss on settlement/(gain on curtailment) 250,946   (309)
Net periodic pension expense 264,732 10,555 10,411
Defined Benefit Non-U.S. Pension Plans      
Net periodic pension expense for defined benefit pension plans      
Service cost 20,517 16,217 15,390
Interest cost 26,511 34,536 32,176
Expected return on assets (49,066) (48,077) (46,420)
Amortization of prior service cost (credits) (814)    
Recognized net actuarial loss 7,681 7,738 6,788
Loss on settlement/(gain on curtailment) 390    
Net periodic pension expense $ 5,219 $ 10,414 $ 7,934