XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pensions and Other Postretirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Components of Net Periodic Pension and OPEB (Income) Expense

Three Months Ended March 31, 2018

Three Months Ended March 31, 2017

Pension Benefits

Global OPEB Plans

Pension Benefits

Global OPEB Plans

U.S.

Non-U.S.


U.S.

Non-U.S.

Service cost
$
83


$
66


$
5


$
79


$
46


$
4

Interest cost
513


120


50


536


125


49

Expected return on plan assets
(973
)

(212
)

—


(919
)

(171
)

—

Amortization of prior service cost (credit)
(1
)

1


(4
)

(1
)

1


(3
)
Amortization of net actuarial (gains) losses
2


37


13


(1
)

47


8

Net periodic pension and OPEB (income) expense
$
(376
)

$
12


$
64


$
(306
)

$
48


$
58