Pension Plans and Other Post Employment Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2018



	Successor			Predecessor			Successor			Predecessor
(In millions)	Three Months Ended June 30, 2018			Three Months Ended June 30, 2017			Six Months Ended June 30, 2018			Six Months Ended June 30, 2017
Defined Benefit Pension Plans:
Service cost	$	33		$	34		$	67		$	67
Interest cost	189			197			379			392
Expected return on plan assets	(301		)	(309		)	(604		)	(617		)
Amortization of unrecognized (gain) loss	(1		)	189			(1		)	379
Amortization of prior service benefit	—			(1		)	—			(2		)
Curtailment/settlement gain¹	(4		)	—			(4		)	—
Net periodic benefit (credit) cost - Total	$	(84	)	$	110		$	(163	)	$	219
Less: Discontinued operations	—			1			—			2
Net periodic benefit (credit) cost - Continuing operations	$	(84	)	$	109		$	(163	)	$	217
Other Post Employment Benefits:
Service cost	$	2		$	2		$	4		$	4
Interest cost	22			23			43			45
Amortization of unrecognized loss	—			23			—			46
Amortization of prior service benefit	—			(18		)	—			(35		)
Net periodic benefit cost - Continuing operations	$	24		$	30		$	47		$	60


^1.	The 2018 impact relates to the curtailment and settlement of pension plans in the U.S. and Australia.

DUPONT E I DE NEMOURS & CO 10-Q