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Pensions, Other Post-employment Benefits and Employee Benefit Plans | 9 Months Ended
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Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract] |
Pensions,Other Post-employment Benefits and Employee Benefit Plans | Pension, Other Post-employment Benefits and Employee Benefit Plans. Federal-Mogul, ARI and Viskase each sponsor several defined benefit pension plans (the ''Pension Benefits'') (and, in the case of Viskase, its pension plans include defined contribution plans). Additionally, Federal-Mogul and Viskase each sponsors health care and life insurance benefits (''Other Post-Employment Benefits'' or "OPEB") for certain employees and retirees around the world. The Pension Benefits are funded based on the funding requirements of federal and international laws and regulations, as applicable, in advance of benefit payments and the Other Post-Employment Benefits as benefits are provided to participating employees. As prescribed by applicable U.S. GAAP, Federal-Mogul, ARI and Viskase each uses, as applicable, appropriate actuarial methods and assumptions in accounting for its defined benefit pension plans, non-pension post-employment benefits, and disability, early retirement and other post-employment benefits. The measurement date for all defined benefit plans is December 31 of each year. Components of net periodic benefit cost for the three and nine months ended September 30, 2016 and 2015 are as follows:
| Pension Benefits |  | OPEB
| Three Months Ended September 30, |  | Three Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (in millions)
Service cost | $ | 5 |  |  | $ | 5 |  |  | $ | — |  |  | $ | — |
Interest cost | 17 |  |  | 18 |  |  | 3 |  |  | 3 |
Expected return on plan assets | (14 | ) |  | (18 | ) |  | — |  |  | — |
Amortization of actuarial losses | 6 |  |  | 6 |  |  | 1 |  |  | 2 |
Amortization of prior service credit | — |  |  | — |  |  | (1 | ) |  | (1 | )
| $ | 14 |  |  | $ | 11 |  |  | $ | 3 |  |  | $ | 4 |
| Pension Benefits |  | OPEB
| Nine Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (in millions)
Service cost | $ | 13 |  |  | $ | 15 |  |  | $ | — |  |  | $ | — |
Interest cost | 51 |  |  | 50 |  |  | 9 |  |  | 10 |
Expected return on plan assets | (43 | ) |  | (53 | ) |  | — |  |  | — |
Amortization of actuarial losses | 17 |  |  | 20 |  |  | 2 |  |  | 4 |
Amortization of prior service credit | — |  |  | — |  |  | (3 | ) |  | (3 | )
| $ | 38 |  |  | $ | 32 |  |  | $ | 8 |  |  | $ | 11 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66047640&loc=d3e39622-114963 + Details
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