XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Pension and Other Postretirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2019
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income
The following table provides information about amounts reclassified from accumulated other comprehensive income.

 
 
Three Months Ended
 
Details about accumulated other
 
March 31,
Affected line item in the
comprehensive income components
 
2019
 
2018
statement of operations
    Actuarial losses
 
$
25

 
$
24

Other pension and postretirement
    Prior service credit
 
(23
)
 
(12
)
Other pension and postretirement
 
 
2

 
12

Income before taxes
 
 
(1
)
 
(1
)
Provision for income taxes
Total reclassified
 
$
1

 
$
11

Net income
Other Postretirement Benefits  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
 
Three Months Ended
 
March 31,
Other postretirement benefits
2019
 
2018
Service cost
$
—

 
$
—

Interest cost
1

 
1

Recognized prior service credit
(9
)
 
(9
)
Recognized net loss
1

 
1

Net periodic benefit
$
(7
)
 
$
(7
)
Pension Benefits - U.S. Plans | Pension Plan  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
The components of net periodic pension and other postretirement benefits costs for the three months ended March 31, 2019 and 2018 were as follows:
 
Three Months Ended
 
March 31,
Pension benefits – U.S. plans
2019
 
2018
Service cost
$
5

 
$
4

Interest cost
13

 
12

Expected return on plan assets
(18
)
 
(21
)
Recognized net loss
14

 
12

Net periodic cost
$
14

 
$
7
Pension Benefits - Non-U.S. Plans | Pension Plan  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension and Other Postretirement Benefits Costs
 
Three Months Ended
 
March 31,
Pension benefits – Non-U.S. plans
2019
 
2018
Service cost
$
4

 
$
7

Interest cost
19

 
19

Expected return on plan assets
(35
)
 
(40
)
Curtailment gain
(14
)
 
—

Recognized prior service credit
—

 
(3
)
Recognized net loss
10

 
11

Net periodic benefit
$
(16
)
 
$
(6
)