XML 53 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Postretirement Benefit Plans
6 Months Ended
Jun. 30, 2015
Compensation And Retirement Disclosure [Abstract]  
Postretirement benefit plans

8. Postretirement benefit plans

Expense related to defined benefit and retiree health care benefit plans was as follows:

 

 

U.S.

 

 

U.S.

 

 

Non-U.S.

 

 

Defined Benefit

 

 

Retiree Health Care

 

 

Defined Benefit

 

For Three Months Ended June 30,

2015

 

 

2014

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

$

 

5

 

 

$

 

5

 

 

$

 

2

 

 

$

 

1

 

 

$

 

8

 

 

$

 

10

 

Interest cost

 

 

11

 

 

 

 

11

 

 

 

 

5

 

 

 

 

6

 

 

 

 

14

 

 

 

 

18

 

Expected return on plan assets

 

 

(12

)

 

 

 

(11

)

 

 

 

(6

)

 

 

 

(5

)

 

 

 

(19

)

 

 

 

(22

)

Recognized net actuarial loss

 

 

5

 

 

 

 

7

 

 

 

 

2

 

 

 

 

2

 

 

 

 

6

 

 

 

 

7

 

Amortization of prior service cost (credit)

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

1

 

 

 

 

(1

)

 

 

 

 

Net periodic benefit costs

 

 

9

 

 

 

 

12

 

 

 

 

5

 

 

 

 

5

 

 

 

 

8

 

 

 

 

13

 

Settlement losses

 

 

11

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

Total, including other postretirement losses

$

 

20

 

 

$

 

14

 

 

$

 

5

 

 

$

 

5

 

 

$

 

10

 

 

$

 

13

 

 

 

U.S.

 

 

U.S.

 

 

Non-U.S.

 

 

Defined Benefit

 

 

Retiree Health Care

 

 

Defined Benefit

 

For Six Months Ended June 30,

2015

 

 

2014

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

$

 

11

 

 

$

 

10

 

 

$

 

3

 

 

$

 

2

 

 

$

 

17

 

 

$

 

20

 

Interest cost

 

 

21

 

 

 

 

22

 

 

 

 

10

 

 

 

 

11

 

 

 

 

27

 

 

 

 

35

 

Expected return on plan assets

 

 

(24

)

 

 

 

(21

)

 

 

 

(11

)

 

 

 

(10

)

 

 

 

(38

)

 

 

 

(41

)

Recognized net actuarial loss

 

 

10

 

 

 

 

13

 

 

 

 

4

 

 

 

 

4

 

 

 

 

12

 

 

 

 

13

 

Amortization of prior service cost (credit)

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

2

 

 

 

 

(1

)

 

 

 

(1

)

Net periodic benefit costs

 

 

18

 

 

 

 

24

 

 

 

 

9

 

 

 

 

9

 

 

 

 

17

 

 

 

 

26

 

Settlement losses

 

 

12

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

Total, including other postretirement losses

$

 

30

 

 

$

 

27

 

 

$

 

9

 

 

$

 

9

 

 

$

 

19

 

 

$

 

26