XML 48 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2017
Pension Benefits - U.S. Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
The components of net periodic pension and other postretirement benefits costs for the three months ended March 31, 2017 and 2016 were as follows:
 
Three Months Ended
 
March 31
Pension benefits – U.S. plans
2017
 
2016
Service cost
$
4

 
$
4

Interest cost
12

 
13

Expected return on plan assets
(21
)
 
(23
)
Recognized net loss
13

 
12

Net periodic cost
$
8

 
$
6
Pension Benefits - Non-U.S. Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
 
Three Months Ended
 
March 31
Pension benefits – Non-U.S. plans
2017
 
2016
Service cost
$
6

 
$
6

Interest cost
19

 
26

Expected return on plan assets
(35
)
 
(41
)
Recognized prior service credit
(3
)
 
(3
)
Recognized net loss
10

 
13

Net periodic (benefit) cost
$
(3
)
 
$
1
Other Postretirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
 
Three Months Ended
 
March 31
Other postretirement benefits
2017
 
2016
Service cost
$
—

 
$
—

Interest cost
1

 
1

Recognized prior service credit
(10
)
 
(10
)
Recognized net loss
1

 
1

Net periodic benefit
$
(8
)
 
$
(8
)