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Benefit Plans (Tables) | 9 Months Ended
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Sep. 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 |  |  | For the Three Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (in millions) |
Service cost |  | $ | 15 |  |  | $ | 16 |  |  | $ | 37 |  |  | $ | 44 |
Interest cost |  |  | 15 |  |  |  | 16 |  |  |  | 57 |  |  |  | 77 |
Expected return on plan assets |  |  | (24 | ) |  |  | (23 | ) |  |  | (105 | ) |  |  | (120 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 12 |  |  |  | 11 |  |  |  | 31 |  |  |  | 33 |
Prior service cost / (credit) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Settlement losses and other expenses |  |  | 9 |  |  |  | 2 |  |  |  | – |  |  |  | – |
Net periodic pension cost |  | $ | 27 |  |  | $ | 22 |  |  | $ | 20 |  |  | $ | 34 |
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | For the Nine Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (in millions) |
Service cost |  | $ | 42 |  |  | $ | 48 |  |  | $ | 114 |  |  | $ | 145 |
Interest cost |  |  | 46 |  |  |  | 50 |  |  |  | 179 |  |  |  | 231 |
Expected return on plan assets |  |  | (72 | ) |  |  | (70 | ) |  |  | (326 | ) |  |  | (358 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 30 |  |  |  | 33 |  |  |  | 93 |  |  |  | 110 |
Prior service cost / (credit) |  |  | 1 |  |  |  | 1 |  |  |  | (2 | ) |  |  | 16 |
Settlement losses / (gains) and other expenses |  |  | 25 |  |  |  | 15 |  |  |  | (1 | ) |  |  | – |
Net periodic pension cost |  | $ | 72 |  |  | $ | 77 |  |  | $ | 57 |  |  | $ | 144 |
Postretirement Benefit Plans |
Components of Net Costs | Net periodic postretirement health care costs consisted of the following:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (in millions) |
Service cost |  | $ | 3 |  |  | $ | 4 |  |  | $ | 9 |  |  | $ | 11 |
Interest cost |  |  | 6 |  |  |  | 5 |  |  |  | 16 |  |  |  | 17 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 2 |  |  |  | 3 |  |  |  | 5 |  |  |  | 10 |
Prior service credit (1) |  |  | (11 | ) |  |  | (1 | ) |  |  | (14 | ) |  |  | (5 | )
Net periodic postretirement health care costs |  | $ | – |  |  | $ | 11 |  |  | $ | 16 |  |  | $ | 33 |
(1) For the three and nine months ended September 30, 2016, amortization of prior service credit includes $8 million of curtailment gain related to a change in the eligibility requirement. |
Postemployment Benefit Plans |
Components of Net Costs |
Net periodic postemployment costs consisted of the following: |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (in millions) |
Service cost |  | $ | 2 |  |  | $ | 2 |  |  | $ | 5 |  |  | $ | 5 |
Interest cost |  |  | 1 |  |  |  | 1 |  |  |  | 4 |  |  |  | 4 |
Net periodic postemployment costs |  | $ | 3 |  |  | $ | 3 |  |  | $ | 9 |  |  | $ | 9 |

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- 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=65897934&loc=d3e1928-114920 + Details
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