XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
RETIRED BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Retirement Benefits Plans Expense
The components of retirement benefits expense follow:
 
United States
pension benefit expense
 
Non-United States
pension benefit expense
 
Other postretirement
benefits expense
 
Three months ended September 30
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$
28

 
$
31

 
$
16

 
$
18

 
$
1

 
$
2

Interest cost
31

 
39

 
16

 
18

 
4

 
6

Expected return on plan assets
(63
)
 
(65
)
 
(23
)
 
(25
)
 
(2
)
 
(2
)
Amortization
23

 
29

 
8

 
10

 
(2
)
 

 
19

 
34

 
17

 
21

 
1

 
6

Settlements
24

 
25

 

 

 

 

Total expense
$
43

 
$
59

 
$
17

 
$
21

 
$
1

 
$
6


 
United States
pension benefit expense
 
Non-United States
pension benefit expense
 
Other postretirement
benefits expense
 
Nine months ended September 30
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$
83

 
$
92

 
$
49

 
$
55

 
$
3

 
$
5

Interest cost
94

 
117

 
48

 
54

 
13

 
18

Expected return on plan assets
(188
)
 
(196
)
 
(71
)
 
(75
)
 
(5
)
 
(4
)
Amortization
69

 
89

 
25

 
30

 
(6
)
 
1

 
58

 
102

 
51

 
64

 
5

 
20

Settlements and curtailments
63

 
58

 

 

 

 

Total expense
$
121

 
$
160

 
$
51

 
$
64

 
$
5

 
$
20