XML 58 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EMPLOYEE BENEFIT PLANS | 3 Months Ended
--- | ---
Mar. 29, 2014
EMPLOYEE BENEFIT PLANS | NOTE 9. EMPLOYEE BENEFIT PLANS Pension and Other Postemployment Benefit Plans – North America The components of net periodic pension (benefit) cost for the Company’s North American pension and other postemployment plans are as follows:
|  | First Quarter 2014 |
(In millions) |  | Pension Benefits |  |  | Other Benefits |
Service cost |  | $ | 1 |  |  | $ | — |
Interest cost |  |  | 13 |  |  |  | — |
Expected return on plan assets |  |  | (15 | ) |  |  | — |
Net periodic pension benefit |  | $ | (1 | ) |  | $ | — |
In the first quarter of 2014, $1 million cash contribution was made to the North American pension and other postemployment plans. Of the $49 million additional cash contribution expected to be made by the Company to the North American pension and other postemployment plans in 2014, $37 million was contributed in April 2014. Pension Plan – Europe The components of net periodic pension benefit for the Company’s foreign pension plan are as follows:
|  | First Quarter |
(In millions) |  | 2014 |  |  | 2013 |
Service cost |  | $ | — |  |  | $ | — |
Interest cost |  |  | 3 |  |  |  | 2 |
Expected return on plan assets |  |  | (4 | ) |  |  | (3 | )
Net periodic pension benefit |  | $ | (1 | ) |  | $ | (1 | )
The plan is in a net asset position. There are no funding requirements while the plan has an asset surplus. Net periodic pension benefits for the North American and European pension and other postemployment benefit plans are recorded in Selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.

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