XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Pension Benefit Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Pension Benefit Plans |
Components of net periodic pension cost (income) and net periodic postretirement (benefit) cost | The components of the net periodic pension cost for the three months ended March 31, 2018 and 2017 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Service cost |  | $ | 4 |  | $ | 4 |  | $ | 4 |  | $ | 4 |
Interest cost |  |  | 15 |  |  | 20 |  |  | 8 |  |  | 11 |
Expected asset return |  |  | (25) |  |  | (33) |  |  | (13) |  |  | (18) |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | 13 |  |  | 14 |  |  | 4 |  |  | 5 |
Net periodic pension cost |  | $ | 7 |  | $ | 5 |  | $ | 3 |  | $ | 2 |

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 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=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration