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Benefit Plans (Tables)

9 Months Ended

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

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