XML 29 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Postretirement Expense
6 Months Ended
Jun. 30, 2017
Defined Benefit Plan [Abstract]  
Pension and Other Postretirement Benefits Disclosure [Text Block]
Pension and Postretirement Benefit Plans
Following are the components of net pension and postretirement (benefit) expense recognized by the Company for the three and six months ended June 30, 2017 and 2016:
 
Pension Benefits
 
Non-Pension Postretirement Benefits
 
Three Months Ended June 30,
 
Three Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
Service cost
$

 
$
4

 
$
1

 
$
3

 
$

 
$

 
$

 
$

Interest cost on projected benefit obligation
2

 
2

 
2

 
3

 

 
1

 

 
1

Expected return on assets
(3
)
 
(3
)
 
(4
)
 
(2
)
 

 

 

 

Amortization of prior service benefit

 

 

 

 

 

 
(1
)
 

Net (benefit) expense
$
(1
)
 
$
3

 
$
(1
)
 
$
4

 
$

 
$
1

 
$
(1
)
 
$
1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Non-Pension Postretirement Benefits
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
Service cost
$
1

 
$
8

 
$
2

 
$
7

 
$

 
$

 
$

 
$

Interest cost on projected benefit obligation
4

 
4

 
4

 
5

 

 
1

 

 
1

Expected return on assets
(7
)
 
(5
)
 
(7
)
 
(5
)
 

 

 

 

Amortization of prior service benefit

 

 

 

 

 

 
(1
)
 

Net (benefit) expense
$
(2
)
 
$
7

 
$
(1
)
 
$
7

 
$

 
$
1

 
$
(1
)
 
$
1