XML 49 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pensions and Other Postretirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Pension and OPEB (Income) Expense
 
Three Months Ended March 31, 2017
 
Three Months Ended March 31, 2016
 
Pension Benefits
 
Global OPEB Plans
 
Pension Benefits
 
Global OPEB Plans
 
U.S.
 
Non-U.S.
 
 
U.S.
 
Non-U.S.
 
Service cost
$
79

 
$
95

 
$
4

 
$
95

 
$
85

 
$
5

Interest cost
536

 
127

 
49

 
553

 
144

 
50

Expected return on plan assets
(919
)
 
(183
)
 
—

 
(945
)
 
(182
)
 
—

Amortization of prior service cost (credit)
(1
)
 
1

 
(3
)
 
(1
)
 
3

 
(4
)
Amortization of net actuarial (gains) losses
(1
)
 
62

 
8

 
(6
)
 
47

 
5

Net periodic pension and OPEB (income) expense
$
(306
)
 
$
102

 
$
58

 
$
(304
)
 
$
97

 
$
56