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Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2017

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,
		2017				2016				2017				2016
		(in millions)
Service cost		$	10			$	14			$	38			$	39
Interest cost			16				15				49				62
Expected return on plan assets			(25	)			(24	)			(108	)			(111	)
Amortization:
Net loss from experience differences			9				9				40				31
Prior service cost/(credit)			–				1				–				(1	)
Settlement losses/(gains) and other expenses			18				12				1				(1	)
Net periodic pension cost		$	28			$	27			$	20			$	19
		U.S. Plans								Non-U.S. Plans
		For the Six Months Ended June 30,								For the Six Months Ended June 30,
		2017				2016				2017				2016
		(in millions)
Service cost		$	22			$	27			$	77			$	77
Interest cost			31				31				97				122
Expected return on plan assets			(50	)			(48	)			(212	)			(221	)
Amortization:
Net loss from experience differences			17				18				81				62
Prior service cost/(credit)			1				1				(1	)			(2	)
Settlement losses/(gains) and other expenses			21				16				2				(1	)
Net periodic pension cost		$	42			$	45			$	44			$	37

Postretirement Benefit Plans

Components of Net Costs

Net periodic postretirement health care costs consisted of the following:

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2017				2016				2017				2016
		(in millions)
Service cost		$	2			$	3			$	4			$	6
Interest cost			3				5				7				10
Amortization:
Net loss from experience differences			4				1				7				3
Prior service credit (1)			(10	)			(1	)			(20	)			(3	)
Net periodic postretirement health care costs		$	(1	)		$	8			$	(2	)		$	16

Postemployment Benefit Plans

Components of Net Costs

Net periodic postemployment costs consisted of the following:

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2017				2016				2017				2016
		(in millions)
Service cost		$	2			$	1			$	3			$	3
Interest cost			1				2				2				3
Amortization of net gains			(1	)			–				(2	)			–
Net periodic postemployment costs		$	2			$	3			$	3			$	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=65897934&loc=d3e1928-114920

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