XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Benefits (Tables)
 9 Months Ended
Sep. 30, 2018
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs
The amounts shown below reflect the defined benefit pension expense for the three and nine months ended September 30, 2018 and 2017:
 
Non-U.S. Plans
 
U.S. Plans
 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
(in millions)
Service cost
$
4

 
$
5

 
$
—

 
$
—

Interest cost
7

 
9

 
—

 
—

Expected return on plan assets
(6
)
 
(8
)
 
—

 
—

Curtailment loss
—

 
1

 
—

 
—

Amortization of actuarial losses
4

 
5

 
—

 
—

Net periodic benefit cost
$
9

 
$
12

 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
Non-U.S. Plans
 
U.S. Plans
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
(in millions)
Service cost
$
13

 
$
15

 
$
—

 
$
—

Interest cost
21

 
21

 
—

 
1

Expected return on plan assets
(19
)
 
(20
)
 
—

 
—

Curtailment loss
1

 
4

 
—

 
—

Amortization of actuarial losses
11

 
10

 
1

 
—

Net periodic benefit cost
$
27

 
$
30

 
$
1

 
$
1