XML 55 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EMPLOYEE BENEFIT PLANS | 9 Months Ended
--- | ---
Sep. 27, 2014
EMPLOYEE BENEFIT PLANS | NOTE 9. EMPLOYEE BENEFIT PLANS Pension and Other Post-Employment Benefit Plans – North America The components of net periodic pension (benefit) cost for the Company’s North American pension are as follows:
|  | Third Quarter 2014 |  |  | Year-to-Date 2014 |
(In millions) |  | Pension Benefits |  |  | Other Benefits |  |  | Pension Benefits |  |  | Other Benefits |
Service cost |  | $ | 1 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |
Interest cost |  |  | 13 |  |  |  | — |  |  |  | 39 |  |  |  | 1 |
Expected return on plan assets |  |  | (16 | ) |  |  | — |  |  |  | (47 | ) |  |  | — |
Net periodic pension benefit |  | $ | (2 | ) |  | $ | — |  |  | $ | (5 | ) |  | $ | 1 |
In the year-to-date 2014, $43 million of cash contributions were made to the North American pension and other post-employment plans. The Company expects to make an additional cash contribution of $1 million to the North American pension and other post-employment plans in 2014. Pension Plan – Europe The components of net periodic pension benefit for the Company’s foreign pension plan are as follows:
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest cost |  |  | 3 |  |  |  | 2 |  |  |  | 8 |  |  |  | 6 |
Expected return on plan assets |  |  | (4 | ) |  |  | (3 | ) |  |  | (11 | ) |  |  | (9 | )
Net periodic pension benefit |  | $ | (1 | ) |  | $ | (1 | ) |  | $ | (3 | ) |  | $ | (3 | )
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 post-employment 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 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 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=35743120&loc=d3e2410-114920 Reference 3: 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=35742057&loc=SL14450702-114947 Reference 4: 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 Reference 5: 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 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration