XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
RETIREMENT BENEFITS PLANS
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
RETIREMENT BENEFITS PLANS
RETIREMENT BENEFITS PLANS
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 June 30
 
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
Service cost
$
25

 
$
24

 
$
16

 
$
18

 
$

 
$

 
Interest cost
31

 
31

 
13

 
14

 
4

 
4

 
Expected return on plan assets
(64
)
 
(61
)
 
(26
)
 
(23
)
 
(1
)
 
(1
)
 
Amortization
23

 
21

 
10

 
12

 
(3
)
 
(3
)
 
 
15

 
15

 
13

 
21

 

 

 
Settlements
11

 
17

 

 

 

 

 
Total expense
$
26

 
$
32

 
$
13

 
$
21

 
$

 
$

 
 
 
 
 
United States
pension benefit expense
 
Non-United States
pension benefit expense
 
Other postretirement
benefits expense
 
 
Six months ended June 30
 
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
Service cost
$
50

 
$
48

 
$
32

 
$
35

 
$
1

 
$
1

 
Interest cost
61

 
62

 
27

 
27

 
7

 
7

 
Expected return on plan assets
(127
)
 
(122
)
 
(53
)
 
(46
)
 
(2
)
 
(2
)
 
Amortization
47

 
41

 
20

 
25

 
(6
)
 
(6
)
 
 
31

 
29

 
26

 
41

 

 

 
Settlements
25

 
34

 

 

 

 

 
Total expense
$
56

 
$
63

 
$
26

 
$
41

 
$

 
$



The components of retirement benefits expense other than service costs are included in Other expense - net.