XML 28 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pensions, Other Post-employment Benefits and Employee Benefit Plans
3 Months Ended
Mar. 31, 2017
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 sponsor health care and life insurance benefits (''Other Post-Retirement Benefits'') for certain employees and retirees around the world.
Components of net periodic benefit cost for the three months ended March 31, 2017 and 2016 are as follows:
 
Pension Benefits
 
Other Post-Retirement Benefits
 
Three Months Ended March 31,
 
Three Months Ended March 31,
 
2017
 
2016
 
2017
 
2016
 
(in millions)
Service cost
$
4

 
$
4

 
$

 
$

Interest cost
16

 
17

 
3

 
3

Expected return on plan assets
(14
)
 
(14
)
 

 

Amortization of actuarial losses
6

 
5

 

 
1

Amortization of prior service credit

 

 
(1
)
 
(1
)
 
$
12

 
$
12

 
$
2

 
$
3