XML 59 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Pension and Postretirement Expense
3 Months Ended
Mar. 31, 2020
Defined Benefit Plan [Abstract]  
Pension and Other Postretirement Benefit Plans
Pension and Postretirement Benefit Plans
The Company’s service cost component of net benefit cost is included in “Operating income” and all other components of net benefit cost are included in “Other non-operating (income) expense, net” within the Company’s unaudited Condensed Consolidated Statements of Operations. The Company recognized less than $1 of net non-pension postretirement benefit cost for both the Successor three months ended March 31, 2020 and for the Predecessor three months ended March 31, 2019. Following are the components of net pension benefit cost recognized by the Company for the Successor three months ended March 31, 2020 and for the Predecessor three months ended March 31, 2019 :
 
Pension Benefits
 
Successor
 
 
Predecessor
 
Three Months Ended
March 31, 2020
 
 
Three Months Ended
March 31, 2019
 
U.S.
Plans
 
Non-U.S.
Plans
 
 
U.S.
Plans
 
Non-U.S.
Plans
Service cost
$
1

 
$
4

 
 
$
1

 
$
4

Interest cost on projected benefit obligation
1

 
2

 
 
2

 
2

Expected return on assets
(3
)
 
(3
)
 
 
(3
)
 
(3
)
Net (benefit) expense
$
(1
)
 
$
3

 
 
$

 
$
3