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Benefit Plans (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | For the Three Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Service cost |  | $ | 12 |  |  | $ | 15 |  |  | $ | 40 |  |  | $ | 37 |
Interest cost |  |  | 16 |  |  |  | 15 |  |  |  | 51 |  |  |  | 57 |
Expected return on plan assets |  |  | (25 | ) |  |  | (24 | ) |  |  | (110 | ) |  |  | (105 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 10 |  |  |  | 12 |  |  |  | 43 |  |  |  | 31 |
Prior service credit |  |  | – |  |  |  | – |  |  |  | (1 | ) |  |  | – |
Settlement losses and other expenses |  |  | 6 |  |  |  | 9 |  |  |  | – |  |  |  | – |
Net periodic pension cost |  | $ | 19 |  |  | $ | 27 |  |  | $ | 23 |  |  | $ | 20 |
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | For the Nine Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Service cost |  | $ | 34 |  |  | $ | 42 |  |  | $ | 117 |  |  | $ | 114 |
Interest cost |  |  | 47 |  |  |  | 46 |  |  |  | 148 |  |  |  | 179 |
Expected return on plan assets |  |  | (75 | ) |  |  | (72 | ) |  |  | (322 | ) |  |  | (326 | )
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 27 |  |  |  | 30 |  |  |  | 124 |  |  |  | 93 |
Prior service cost/(credit) |  |  | 1 |  |  |  | 1 |  |  |  | (2 | ) |  |  | (2 | )
Settlement losses/(gains) and other expenses |  |  | 27 |  |  |  | 25 |  |  |  | 2 |  |  |  | (1 | )
Net periodic pension cost |  | $ | 61 |  |  | $ | 72 |  |  | $ | 67 |  |  | $ | 57 |
Postretirement Benefit Plans |
Components of Net Costs | Net periodic postretirement health care costs consisted of the following:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Service cost |  | $ | 1 |  |  | $ | 3 |  |  | $ | 5 |  |  | $ | 9 |
Interest cost |  |  | 4 |  |  |  | 6 |  |  |  | 11 |  |  |  | 16 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from experience differences |  |  | 4 |  |  |  | 2 |  |  |  | 11 |  |  |  | 5 |
Prior service credit (1) |  |  | (10 | ) |  |  | (11 | ) |  |  | (30 | ) |  |  | (14 | )
Net periodic postretirement health care (credits)/costs |  | $ | (1 | ) |  | $ | – |  |  | $ | (3 | ) |  | $ | 16 |
| (1) | For the three and nine months ended September 30, 2017, amortization of prior service credit includes an $8 million and $24 million gain respectively, related to a change in the eligibility requirement and a change in benefits to Medicare-eligible participants.
Postemployment Benefit Plans |
Components of Net Costs | Net periodic postemployment costs consisted of the following:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in millions) |
Service cost |  | $ | 1 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 5 |
Interest cost |  |  | 1 |  |  |  | 1 |  |  |  | 3 |  |  |  | 4 |
Amortization of net gains |  |  | (1 | ) |  |  | – |  |  |  | (3 | ) |  |  | – |
Net periodic postemployment costs |  | $ | 1 |  |  | $ | 3 |  |  | $ | 4 |  |  | $ | 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=82843861&loc=d3e1928-114920 + Details
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