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Benefit Plans (Tables)

9 Months Ended

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

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=65897934&loc=d3e1928-114920

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