XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.19.1

Pension Benefit Plans | 3 Months Ended
--- | ---
Mar. 31, 2019
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, 2019 and 2018 are as follows:
|  | U.S. |  | Non-U.S. |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Service cost |  | $ | 3 |  | $ | 4 |  | $ | 3 |  | $ | 4 |
Interest cost |  |  | 15 |  |  | 15 |  |  | 8 |  |  | 8 |
Expected asset return |  |  | (22) |  |  | (25) |  |  | (12) |  |  | (13) |
Amortization of actuarial loss |  |  | 10 |  |  | 13 |  |  | 3 |  |  | 4 |
Net periodic pension cost |  | $ | 6 |  | $ | 7 |  | $ | 2 |  | $ | 3 |

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 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration