XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Savings And Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2017
Retirement Benefits [Abstract]  
Defined Benefit Pension Cost
Defined benefit pension cost follows:
 
U.S.
 
U.S.
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In millions)
2017
 
2016
 
2017
 
2016
Service cost
$
1

 
$
1

 
$
2

 
$
2

Interest cost
41

 
40

 
81

 
82

Expected return on plan assets
(61
)
 
(63
)
 
(121
)
 
(127
)
Amortization of net losses
28

 
27

 
56

 
54

Net periodic pension cost
9

 
5

 
18

 
11

Net curtailments/settlements/termination benefits
1

 

 
1

 

Total defined benefit pension cost
$
10

 
$
5

 
$
19

 
$
11

 
Non-U.S.
 
Non-U.S.
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In millions)
2017
 
2016
 
2017
 
2016
Service cost
$
8

 
$
8

 
$
15

 
$
15

Interest cost
18

 
21

 
35

 
41

Expected return on plan assets
(20
)
 
(24
)
 
(39
)
 
(46
)
Amortization of net losses
8

 
7

 
16

 
14

Net periodic pension cost
14

 
12

 
27

 
24

Net curtailments/settlements/termination benefits

 
13

 

 
13

Total defined benefit pension cost
$
14

 
$
25

 
$
27

 
$
37