XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.2
RETIREMENT AND POSTRETIREMENT BENEFIT PLANS
6 Months Ended
Jun. 30, 2019
Retirement Benefits [Abstract]  
RETIREMENT AND POSTRETIREMENT BENEFIT PLANS RETIREMENT AND POSTRETIREMENT BENEFIT PLANS
The components of total pension cost were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
 
U.S. pension plans
 
Non-U.S. pension plans
 
U.S. pension plans
 
Non-U.S. pension plans
 
U.S. pension plans
 
Non-U.S. pension plans
 
U.S. pension plans
 
Non-U.S. pension plans
Service cost
$
35

 
$
701

 
$
35

 
$
832

 
$
70

 
$
1,429

 
$
70

 
$
1,683

Interest cost
4,653

 
922

 
4,493

 
937

 
9,306

 
1,858

 
8,987

 
1,907

Expected return on plan assets
(6,245
)
 
(1,106
)
 
(6,915
)
 
(1,266
)
 
(12,490
)
 
(2,230
)
 
(13,831
)
 
(2,540
)
Amortization of prior service cost

 
15

 

 

 

 
31

 

 
1

Amortization of net loss
414

 
572

 
384

 
555

 
827

 
1,157

 
768

 
1,130

Settlement charges (1)

 

 

 

 

 

 
758

 

Defined benefit plans
(1,143
)

1,104

 
(2,003
)
 
1,058

 
(2,287
)
 
2,245

 
(3,248
)
 
2,181

Multi-employer plans

 
243

 

 
234

 

 
490

 

 
461

Defined contribution plans
5,791

 
424

 
5,610

 
1,036

 
11,699

 
923

 
11,504

 
1,865

Total pension cost
$
4,648

 
$
1,771

 
$
3,607

 
$
2,328

 
$
9,412

 
$
3,658

 
$
8,256

 
$
4,507



(1) Pension settlement charges resulting from lump sum pension payments in the six months ended June 30, 2018.
The defined benefit plan components of Total pension cost, other than service cost, are included in Other income (expense) in the Company's Consolidated Statements of Income.