XML 49 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Pension and Postretirement Expense (Tables)
3 Months Ended
Mar. 31, 2020
Defined Benefit Plan [Abstract]  
Schedule of Components of Net Benefit Cost
ollowing 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