XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Components of net periodic benefit cost (income) of the pension plans for the three months ended June 30 were as follows:
In millions
U.S. Pension Benefits
 
International Pension Benefits
 
Total Pension Benefits
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Net service cost
$

 
$

 
$
1

 
$
2

 
$
1

 
$
2

Interest cost
17

 
15

 
5

 
6

 
22

 
21

Expected return on plan assets
(12
)
 
(11
)
 
(7
)
 
(8
)
 
(19
)
 
(19
)
Net periodic benefit cost (income)
$
5

 
$
4

 
$
(1
)
 
$

 
$
4

 
$
4


In millions
U.S. Pension Benefits
 
International Pension Benefits
 
Total Pension Benefits
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Net service cost
$

 
$

 
$
3

 
$
4

 
$
3

 
$
4

Interest cost
33

 
30

 
10

 
11

 
43

 
41

Expected return on plan assets
(22
)
 
(22
)
 
(15
)
 
(16
)
 
(37
)
 
(38
)
Net periodic benefit cost (income)
$
11

 
$
8

 
$
(2
)
 
$
(1
)
 
$
9

 
$
7


Postretirement Plan  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The benefit from the postretirement plan for the following periods were:
In millions
Three months ended June 30
 
Six months ended June 30
2019
 
2018
 
2019
 
2018
Amortization of:
 
 
 
 
 
 
 
   Prior service benefit
$
(1
)
 
$
(2
)
 
$
(2
)
 
$
(3
)
   Actuarial loss

 
1

 

 
1

Net postretirement benefit
$
(1
)
 
$
(1
)
 
$
(2
)
 
$
(2
)

Postemployment Retirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The net cost of the postemployment plan for the following periods were:
 
Three months ended June 30
 
Six months ended June 30
In millions
2019
 
2018
 
2019
 
2018
Net service cost
$
5

 
$
9

 
$
19

 
$
19

Interest cost
1

 
1

 
2

 
2

Amortization of:
 
 
 
 
 
 
 
   Prior service benefit
(1
)
 
(1
)
 
(2
)
 
(2
)
   Actuarial gain

 

 
(1
)
 

Net benefit cost
$
5

 
$
9

 
$
18

 
$
19