XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

EMPLOYEE BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Compensation And Retirement Disclosure [Abstract] |
Components of Net Periodic Pension Expense (Benefit) | The components of net periodic pension expense (benefit) for the Company’s North America pension plans are as follows:
|  | Second Quarter |  |  | First Half |
(In millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Service cost |  | $ | 2 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 2 |
Interest cost |  |  | 9 |  |  |  | 9 |  |  |  | 18 |  |  |  | 18 |
Expected return on plan assets |  |  | (11 | ) |  |  | (10 | ) |  |  | (21 | ) |  |  | (21 | )
Net periodic pension benefit |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | (1 | )
The components of net periodic pension benefit for the Company’s UK pension plan are as follows:
|  | Second Quarter |  |  | First Half |
(In millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest cost |  |  | 1 |  |  |  | 1 |  |  |  | 3 |  |  |  | 3 |
Expected return on plan assets |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (4 | )
Net periodic pension benefit |  | $ | (1 | ) |  | $ | (1 | ) |  | $ | (1 | ) |  | $ | (1 | )

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration