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Net Periodic Pension and Postretirement Benefit Costs (Tables)

3 Months Ended

Mar. 31, 2019

Pension Plan

Pension and postretirement benefit plans

Components of net periodic benefit cost

		Three Months Ended March 31,
		U.S. Plans						Non-U.S. Plans
(in millions)		2019			2018			2019			2018
Service cost		$	1		$	1		$	1		$	1
Interest cost			4			3			3			3
Expected return on plan assets			(5)			(5)			(2)			(2)
Net periodic benefit cost (a)		$	—		$	(1)		$	2		$	2

Postemployment Retirement Benefits

Pension and postretirement benefit plans

Components of net periodic benefit cost

		Three Months Ended March 31,
(in millions)		2019			2018
Service cost		$	—		$	—
Interest cost			1			1
Amortization of prior service credit			(1)			(1)
Net periodic benefit cost (a)		$	—		$	—

(a) The service cost component of net periodic benefit cost is presented within either cost of sales or operating expenses on the Condensed Consolidated Statements of Income. The interest cost, expected return on plan assets, amortization of actuarial loss, amortization of prior service credit and settlement loss components of net periodic benefit cost are presented as other, non-operating income on the Condensed Consolidated Statements of Income.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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