XML 52 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Postretirement benefit plans | 3 Months Ended
--- | ---
Mar. 31, 2020
Retirement Benefits [Abstract] |
Postretirement benefit plans | Postretirement benefit plans Expense related to defined benefit and retiree health care benefit plans is as follows:
| U.S. Defined Benefit |  |  |  | U.S. Retiree Health Care |  |  |  | Non-U.S. Defined Benefit |  |
For Three Months Ended March 31, | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Service cost | $ | 4 |  |  | $ | 4 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 8 |  |  | $ | 8 |
Interest cost | 9 |  |  | 9 |  |  | 3 |  |  | 3 |  |  | 9 |  |  | 11 |
Expected return on plan assets | (9) |  |  | (9) |  |  | (3) |  |  | (4) |  |  | (18) |  |  | (21) |
Recognized net actuarial loss | 2 |  |  | 2 |  |  | — |  |  | — |  |  | 3 |  |  | 7 |
Net periodic benefit costs | 6 |  |  | 6 |  |  | 1 |  |  | — |  |  | 2 |  |  | 5 |
Settlement losses | 4 |  |  | 3 |  |  | — |  |  | — |  |  | 1 |  |  | 1 |
Total, including other postretirement losses | $ | 10 |  |  | $ | 9 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 6 |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration