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Pension Plan and Other Postretirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2018
Pension Plan and Other Postretirement Benefits [Abstract]  
Pension and Other Postretirement Benefit Costs



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Pension Benefits



Consolidated Statements of Operations

 

For the three months ended

 

For the six months ended



Classification of

 

June 30,

 

June 30,

(in millions)

Net Periodic Benefit Costs (1)

 

2018

 

2017

 

2018

 

2017

Service cost

General and administrative expenses

 

$

 3 

 

$

 3 

 

$

 6 

 

$

 5 

Interest cost

Other Income (Loss), Net

 

 

 1 

 

 

 1 

 

 

 3 

 

 

 2 

Expected return on plan assets

Other Income (Loss), Net

 

 

 (2)

 

 

 (2)

 

 

 (4)

 

 

 (3)

Amortization of prior service cost

Other Income (Loss), Net

 

 

−  

 

 

−  

 

 

−  

 

 

−  

Amortization of net loss

Other Income (Loss), Net

 

 

–  

 

 

−  

 

 

–  

 

 

 1 

Net periodic benefit cost

 

 

$

 2 

 

$

 2 

 

$

 5 

 

$

 5 



(1)

In the first quarter of 2018, the Company adopted Accounting Standards Update No. 2017-07, which requires the service cost component to be disaggregated from the other components of net benefit cost, which are to be presented outside of income from operations.    See Note 16 – New Accounting Pronouncements for more information regarding this update.