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Pension and Other Postretirement Benefits
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits
Pension and Other Postretirement Benefits

The components of net periodic pension and other postretirement benefits costs for the three and six months ended June 30, 2018 and 2017 were as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30
 
June 30
Pension benefits – U.S. plans
2018
 
2017
 
2018
 
2017
Service cost
$
5

 
$
4

 
$
9

 
$
7

Interest cost
11

 
13

 
23

 
25

Expected return on plan assets
(21
)
 
(21
)
 
(42
)
 
(41
)
Recognized net loss
12

 
13

 
24

 
26

Net periodic cost
$
7

 
$
9

 
$
14

 
$
17


 
Three Months Ended
 
Six Months Ended
 
June 30
 
June 30
Pension benefits – Non-U.S. plans
2018
 
2017
 
2018
 
2017
Service cost
$
7

 
$
6

 
$
14

 
$
12

Interest cost
20

 
19

 
39

 
38

Expected return on plan assets
(40
)
 
(36
)
 
(80
)
 
(71
)
Recognized prior service credit
(3
)
 
(3
)
 
(6
)
 
(6
)
Recognized net loss
11

 
11

 
22

 
21

Net periodic benefit
$
(5
)
 
$
(3
)
 
$
(11
)
 
$
(6
)


 
Three Months Ended
 
Six Months Ended
 
June 30
 
June 30
Other postretirement benefits
2018
 
2017
 
2018
 
2017
Service cost
$

 
$

 
$

 
$

Interest cost
1

 
1

 
2

 
2

Recognized prior service credit
(10
)
 
(10
)
 
(19
)
 
(20
)
Recognized net loss
1

 
1

 
2

 
2

Net periodic benefit
$
(8
)
 
$
(8
)
 
$
(15
)
 
$
(16
)


The components of net periodic cost / (benefit) other than the service cost component are included in other pension and postretirement in the Consolidated Statement of Operations.










The following table provides information about amounts reclassified from accumulated other comprehensive income.

 
 
Three Months Ended
 
Six Months Ended
 
 
Details about accumulated other
 
June 30
 
June 30
 
Affected line item in the
comprehensive income components
 
2018
 
2017
 
2018
 
2017
 
statement of operations
    Actuarial losses
 
$
24

 
$
25

 
$
48

 
$
49

 
Other pension and postretirement
    Prior service credit
 
(13
)
 
(13
)
 
(25
)
 
(26
)
 
Other pension and postretirement
 
 
11

 
12

 
23

 
23

 
Income before taxes
 
 

 
(4
)
 
(1
)
 
(6
)
 
Provision for income taxes
 
 
$
11

 
$
8

 
$
22

 
$
17

 
Net income