XML 106 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement and Deferred Compensation Plans - Weighted-Average Assumptions (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
United States Plans      
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]      
Discount rate 3.60% 4.00%  
Rate of compensation increase 3.00% 3.00%  
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Discount rate - service cost 4.10% 4.40% 3.90%
Discount rate - interest cost 3.30% 3.40% 3.90%
Expected long-term return on plan assets (as a percent) 4.80% 5.30% 5.50%
Rate of compensation increase 3.00% 3.00% 3.00%
Non-United States Plans      
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]      
Discount rate 2.10% 2.20%  
Rate of compensation increase 1.90% 1.70%  
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Discount rate - service cost 2.20% 3.20% 2.90%
Discount rate - interest cost 2.20% 3.20% 2.90%
Expected long-term return on plan assets (as a percent) 2.80% 3.40% 3.20%
Rate of compensation increase 1.70% 2.20% 2.60%