v3.2.0.727

Pension Benefits (Tables)

6 Months Ended

Jun. 30, 2015

Non-U.S. Plans

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Benefit Costs

The amounts shown below reflect the defined benefit pension expense, including amounts attributable to discontinued operations, for the three and six months ended June 30, 2015 and 2014:

	Non-U.S. Plans								U.S. Plans
	Three Months Ended June 30,
	2015				2014				2015				2014
	(in millions)
Service cost	$	14			$	16			$	—			$	—
Interest cost	18				26				1				1
Expected return on plan assets	(18		)		(21		)		—				—
Settlement loss	3				—				—				—
Amortization of actuarial losses	5				2				—				—
Net periodic benefit cost	$	22			$	23			$	1			$	1

	Non-U.S. Plans								U.S. Plans
	Six Months Ended June 30,
	2015				2014				2015				2014
	(in millions)
Service cost	$	29			$	30			$	—			$	—
Interest cost	39				50				1				1
Expected return on plan assets	(38		)		(40		)		—				—
Settlement loss	3				—				—				—
Amortization of actuarial losses	9				4				—				—
Net periodic benefit cost	$	42			$	44			$	1			$	1

U.S. Plans

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Benefit Costs

The amounts shown below reflect the defined benefit pension expense, including amounts attributable to discontinued operations, for the three and six months ended June 30, 2015 and 2014:

	Non-U.S. Plans								U.S. Plans
	Three Months Ended June 30,
	2015				2014				2015				2014
	(in millions)
Service cost	$	14			$	16			$	—			$	—
Interest cost	18				26				1				1
Expected return on plan assets	(18		)		(21		)		—				—
Settlement loss	3				—				—				—
Amortization of actuarial losses	5				2				—				—
Net periodic benefit cost	$	22			$	23			$	1			$	1

	Non-U.S. Plans								U.S. Plans
	Six Months Ended June 30,
	2015				2014				2015				2014
	(in millions)
Service cost	$	29			$	30			$	—			$	—
Interest cost	39				50				1				1
Expected return on plan assets	(38		)		(40		)		—				—
Settlement loss	3				—				—				—
Amortization of actuarial losses	9				4				—				—
Net periodic benefit cost	$	42			$	44			$	1			$	1

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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=58740216&loc=d3e1928-114920

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