XML 72 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Pensions and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost
The net periodic pension and other postretirement benefit costs for the three and nine months ended September 30, 2019 and 2018 were as follows:
 
Pension
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
($ in millions)
2019
 
2018
 
2019
 
2018
Service cost

$6

 

$8

 

$17

 

$24

Interest cost
26

 
23

 
79

 
71

Expected return on plan assets
(35
)
 
(37
)
 
(105
)
 
(113
)
Amortization of actuarial losses
16

 
16

 
47

 
48

Net periodic benefit cost

$13

 

$10

 

$38

 

$30


 
Other Postretirement Benefits
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
($ in millions)
2019
 
2018
 
2019
 
2018
Service cost

$3

 

$2

 

$7

 

$7

Interest cost
6

 
6

 
19

 
18

Amortization of actuarial losses
2

 
5

 
6

 
14

Amortization of prior service credit
(14
)
 
(15
)
 
(43
)
 
(45
)
Net periodic benefit cost

($3
)
 

($2
)
 

($11
)
 

($6
)

Defined Contribution Plan Disclosures
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
($ in millions)
2019
 
2018
 
2019
 
2018
U.S. defined benefit pension contributions

$—

 

$50

 

$—

 

$75

Non-U.S. defined benefit pension mandatory contributions

$2

 

$4

 

$8

 

$14