XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Pension Savings And Other Postretirement Benefit Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract] |
Defined Benefit Pension Cost | Defined benefit pension cost follows:
| U.S. |
| Three Months Ended |
| March 31, |
(In millions) | 2017 |  | 2016 |
Service cost | $ | 1 |  |  | $ | 1 |  |
Interest cost | 40 |  |  | 42 |  |
Expected return on plan assets | (60 | ) |  | (64 | ) |
Amortization of net losses | 28 |  |  | 27 |  |
Net periodic pension cost | $ | 9 |  |  | $ | 6 |  |
| Non-U.S. |
| Three Months Ended |
| March 31, |
(In millions) | 2017 |  | 2016 |
Service cost | $ | 7 |  |  | $ | 7 |  |
Interest cost | 17 |  |  | 20 |  |
Expected return on plan assets | (19 | ) |  | (22 | ) |
Amortization of net losses | 8 |  |  | 7 |  |
Net periodic pension cost | $ | 13 |  |  | $ | 12 |  |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2439-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=73719040&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration