XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Retirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Schedule of Retirement Plan expenses [Table Text Block]
The Company's net periodic benefit costs for all defined benefit plans for the three month periods ended June 30, 2018 and 2017 were as follows:
 
U.S. Plans
 
Non-U.S. Plans
 
2018

2017
 
2018

2017
 
(Dollars in Millions)
Costs Recognized in Income:
 
 
 
 
 
 
 
Pension service cost:
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
(1
)
 
$
(1
)
Pension financing benefit (cost):
 
 
 
 
 
 
 
Interest cost
(7
)
 
(7
)
 
(2
)
 
(2
)
Expected return on plan assets
10

 
10

 
3

 
2

Amortization of losses and other
—

 
—

 
(1
)
 
(1
)
Net pension income (expense)
$
3

 
$
3

 
$
(1
)
 
$
(2
)

The Company's net periodic benefit costs for all defined benefit plans for the six month periods ended June 30, 2018 and 2017 were as follows:
 
U.S. Plans
 
Non-U.S. Plans
 
2018

2017
 
2018

2017
 
(Dollars in Millions)
Costs Recognized in Income:
 
 
 
 
 
 
 
Pension service cost:
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
(1
)
 
$
(1
)
Pension financing benefit (cost):
 
 
 
 
 
 
 
Interest cost
(14
)
 
(14
)
 
(4
)
 
(4
)
Expected return on plan assets
20

 
20

 
5

 
4

Amortization of losses and other
—

 
—

 
(1
)
 
(1
)
Restructuring related pension cost:
 
 
 
 
 
 
 
Special termination benefits
(1
)
 
—

 
—

 
—

Net pension income (expense)
$
5

 
$
6

 
$
(1
)
 
$
(2
)