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Postemployment Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2016
Postemployment Benefit Plans |
Schedule of Net Periodic Benefit Costs Before Tax | The components of net periodic benefit costs, before tax, and funding contributions for these plans were as follows (in millions):
|  | Three months ended September 30, 2016 |  | Three months ended September 30, 2015 |
|  | U.S. |  | Non-U.S. |  | OPEB |  |  |  |  | U.S. |  | Non-U.S. |  | OPEB |  |  |  |
|  | Plans |  | Plans |  | Plans |  | Total |  | Plans |  | Plans |  | Plans |  | Total |
Net periodic benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | — |  | $ | 3 |  | $ | — |  | $ | 3 |  | $ | 1 |  | $ | 7 |  | $ | 1 |  | $ | 9 |
Interest cost |  |  | 18 |  |  | 4 |  |  | (1) |  |  | 21 |  |  | 17 |  |  | 4 |  |  | 1 |  |  | 22 |
Expected return on plan assets |  |  | (20) |  |  | (6) |  |  | — |  |  | (26) |  |  | (22) |  |  | (7) |  |  | — |  |  | (29) |
Settlements and curtailments |  |  | — |  |  | (5) |  |  | 2 |  |  | (3) |  |  | 2 |  |  | 1 |  |  | 1 |  |  | 4 |
Actuarial losses, net |  |  | 1 |  |  | — |  |  | — |  |  | 1 |  |  | 3 |  |  | 2 |  |  | — |  |  | 5 |
Prior service cost, net |  |  | — |  |  | — |  |  | (2) |  |  | (2) |  |  | — |  |  | — |  |  | (1) |  |  | (1) |
Net periodic benefit costs |  | $ | (1) |  | $ | (4) |  | $ | (1) |  | $ | (6) |  | $ | 1 |  | $ | 7 |  | $ | 2 |  | $ | 10 |
Funding contributions |  | $ | 1 |  | $ | 1 |  | $ | — |  | $ | 2 |  | $ | 9 |  | $ | 2 |  | $ | 3 |  | $ | 14 |
|  | Nine months ended September 30, 2016 |  | Nine months ended September 30, 2015 |
|  | U.S. |  | Non-U.S. |  | OPEB |  |  |  |  | U.S. |  | Non-U.S. |  | OPEB |  |  |  |
|  | Plans |  | Plans |  | Plans |  | Total |  | Plans |  | Plans |  | Plans |  | Total |
Net periodic benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 2 |  | $ | 11 |  | $ | — |  | $ | 13 |  | $ | 4 |  | $ | 20 |  | $ | 1 |  | $ | 25 |
Interest cost |  |  | 52 |  |  | 12 |  |  | — |  |  | 64 |  |  | 49 |  |  | 14 |  |  | 2 |  |  | 65 |
Expected return on plan assets |  |  | (60) |  |  | (18) |  |  | — |  |  | (78) |  |  | (65) |  |  | (21) |  |  | — |  |  | (86) |
Settlements and curtailments |  |  | 1 |  |  | (6) |  |  | — |  |  | (5) |  |  | 2 |  |  | 1 |  |  | 1 |  |  | 4 |
Actuarial losses, net |  |  | 3 |  |  | 2 |  |  | — |  |  | 5 |  |  | 8 |  |  | 7 |  |  | — |  |  | 15 |
Prior service cost, net |  |  | — |  |  | — |  |  | (4) |  |  | (4) |  |  | — |  |  | — |  |  | (1) |  |  | (1) |
Net transition obligation |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Net periodic benefit costs |  | $ | (2) |  | $ | 1 |  | $ | (4) |  | $ | (5) |  | $ | (2) |  | $ | 22 |  | $ | 3 |  | $ | 23 |
Funding contributions |  | $ | 3 |  | $ | 41 |  | $ | 1 |  | $ | 45 |  | $ | 10 |  | $ | 14 |  | $ | 6 |  | $ | 30 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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