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Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2016

Pension Plans

Components of Net Costs

Net periodic pension cost consisted of the following:
		U.S. Plans								Non-U.S. Plans
		For the Three Months Ended June 30,								For the Three Months Ended June 30,
		2016				2015				2016				2015
		(in millions)
Service cost		$	14			$	15			$	39			$	51
Interest cost			15				17				62				77
Expected return on plan assets			(24	)			(24	)			(111	)			(119	)
Amortization:
Net loss from experience differences			9				10				31				38
Prior service cost / (credit)			1				1				(1	)			16
Settlement losses / (gains) and other expenses			12				10				(1	)			–
Net periodic pension cost		$	27			$	29			$	19			$	63
		U.S. Plans								Non-U.S. Plans
		For the Six Months Ended June 30,								For the Six Months Ended June 30,
		2016				2015				2016				2015
		(in millions)
Service cost		$	27			$	32			$	77			$	101
Interest cost			31				34				122				154
Expected return on plan assets			(48	)			(47	)			(221	)			(238	)
Amortization:
Net loss from experience differences			18				22				62				77
Prior service cost / (credit)			1				1				(2	)			16
Settlement losses / (gains) and other expenses			16				13				(1	)			—
Net periodic pension cost		$	45			$	55			$	37			$	110

Postretirement Benefit Plans

Components of Net Costs

Net periodic postretirement health care costs consisted of the following:

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2016				2015				2016				2015
		(in millions)
Service cost		$	3			$	3			$	6			$	7
Interest cost			5				6				10				12
Amortization:
Net loss from experience differences			1				4				3				7
Prior service credit			(1	)			(2	)			(3	)			(4	)
Net periodic postretirement health care costs		$	8			$	11			$	16			$	22

Postemployment Benefit Plans

Components of Net Costs

Net periodic postemployment costs consisted of the following:

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2016				2015				2016				2015
		(in millions)
Service cost		$	1			$	1			$	3			$	3
Interest cost			2				2				3				3
Net periodic postemployment costs		$	3			$	3			$	6			$	6

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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