XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Pension Benefit Plans | 3 Months Ended
--- | ---
Mar. 31, 2016
Pension Benefit Plans. |
Pension Benefit Plans | 6. Pension Benefit Plans The components of the net periodic pension cost for the three months ended March 31, 2016 and 2015 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Service cost |  | $ | 4 |  | $ | 6 |  | $ | 4 |  | $ | 4 |
Interest cost |  |  | 24 |  |  | 24 |  |  | 13 |  |  | 12 |
Expected asset return |  |  | (38) |  |  | (42) |  |  | (21) |  |  | (21) |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | 15 |  |  | 19 |  |  | 5 |  |  | 5 |
Net periodic pension cost |  | $ | 5 |  | $ | 7 |  | $ | 1 |  | $ | — |

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

X
- 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=49170332&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=58740216&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=6414199&loc=d3e39622-114963 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration