XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
PENSIONS AND OTHER POSTEMPLOYMENT BENEFITS (Tables)
 6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Net Periodic Benefit Cost (Credit)
Components of net periodic benefit cost (credit) for the three months ended June 30, 2016 and 2015 are as follows:
 
 
Pension Benefits
 
Other Postretirement
 
 
United States Plans
 
Non-U.S. Plans
 
Benefits
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
 
$
—

 
$
1

 
$
4

 
$
4

 
$
—

 
$
—

Interest cost
 
12

 
12

 
3

 
2

 
3

 
4

Expected return on plan assets
 
(12
)
 
(14
)
 
—

 
(1
)
 
—

 
—

Amortization of actuarial losses
 
3

 
2

 
1

 
3

 
—

 
—

Amortization of prior service credits
 
—

 
—

 
—

 
—

 
(1
)
 
(1
)
Net periodic benefit cost (credit)
 
$
3

 
$
1

 
$
8

 
$
8

 
$
2

 
$
3