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BENEFIT PLANS (Tables) | 9 Months Ended
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Sep. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract] |
Schedule of Net Benefit Costs | Pension and other postretirement benefit expenses, included in acquisition and operating expenses in the consolidated statement of earnings, included the following components:
|  | Three Months Ended September 30,
|  | Pension Benefits |  | Other
|  | Japan |  | U.S. |  | Postretirement Benefits
(In millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  | $ | 4 |  |  |  |  | $ | 4 |  |  |  |  | $ | 6 |  |  |  |  | $ | 5 |  |  |  |  | $ | 0 |  |  |  |  | $ | 0 |  |
Interest cost |  |  | 2 |  |  |  |  | 2 |  |  |  |  | 8 |  |  |  |  | 8 |  |  |  |  | 0 |  |  |  |  | 0 |  |
Expected return on plan assets |  |  | (1 | ) |  |  |  | (1 | ) |  |  |  | (6 | ) |  |  |  | (6 | ) |  |  |  | 0 |  |  |  |  | 0 |  |
Amortization of net actuarial loss |  |  | 1 |  |  |  |  | 0 |  |  |  |  | 3 |  |  |  |  | 4 |  |  |  |  | 0 |  |  |  |  | 0 |  |
Amortization of prior service cost (credit) |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | (2 | ) |
Net periodic (benefit) cost |  |  | $ | 6 |  |  |  |  | $ | 5 |  |  |  |  | $ | 11 |  |  |  |  | $ | 11 |  |  |  |  | $ | 0 |  |  |  |  | $ | (2 | ) |
|  | Nine Months Ended September 30,
|  | Pension Benefits |  | Other
|  | Japan |  | U.S. |  | Postretirement Benefits
(In millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  | $ | 13 |  |  |  |  | $ | 12 |  |  |  |  | $ | 18 |  |  |  |  | $ | 17 |  |  |  |  | $ | 0 |  |  |  |  | $ | 0 |  |
Interest cost |  |  | 5 |  |  |  |  | 5 |  |  |  |  | 24 |  |  |  |  | 24 |  |  |  |  | 1 |  |  |  |  | 1 |  |
Expected return on plan assets |  |  | (3 | ) |  |  |  | (3 | ) |  |  |  | (17 | ) |  |  |  | (17 | ) |  |  |  | 0 |  |  |  |  | 0 |  |
Amortization of net actuarial loss |  |  | 2 |  |  |  |  | 1 |  |  |  |  | 10 |  |  |  |  | 10 |  |  |  |  | 0 |  |  |  |  | 1 |  |
Amortization of prior service cost (credit) |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | (8 | ) |
Net periodic (benefit) cost |  |  | $ | 17 |  |  |  |  | $ | 15 |  |  |  |  | $ | 35 |  |  |  |  | $ | 34 |  |  |  |  | $ | 1 |  |  |  |  | $ | (6 | ) |

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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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