XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.25.2

Pension and other postretirement benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs | The following table summarizes, with respect to defined benefit pension plans, the components of Net periodic pension benefit cost:
|  | For the three months ended June 30,
|  | Defined Benefit Pension Plans
|  | U.S. |  |  | Non-U.S.
(In millions) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024
Components of Net periodic pension benefit |  |  |  |  |  |  |  |  |
Service cost |  | $— |  | $— |  |  | $— |  | $1
Interest cost |  | 1 |  | 1 |  |  | 3 |  | 8
Expected return on assets |  | — |  | — |  |  | (3) |  | (8)
Net periodic pension benefit cost |  | $1 |  | $1 |  |  | $— |  | $1
|  | For the six months ended June 30,
|  | Defined Benefit Pension Plans
|  | U.S. |  |  | Non-U.S.
(In millions) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024
Components of Net periodic pension benefit |  |  |  |  |  |  |  |  |
Service cost |  | $— |  | $— |  |  | $1 |  | $2
Interest cost |  | 2 |  | 2 |  |  | 5 |  | 16
Expected return on assets |  | — |  | — |  |  | (5) |  | (16)
Net periodic pension benefit cost |  | $2 |  | $2 |  |  | $1 |  | $2
Other postretirement benefit plans The following table summarizes, with respect to other postretirement benefit plans, the components of Net periodic pension benefit cost:
|  | For the three months ended June 30,
|  | Other Postretirement Benefit Plans
|  | U.S. |  |  | Non-U.S.
(In millions) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024
Components of Net periodic pension benefit |  |  |  |  |  |  |  |  |
Service cost |  | $— |  | $— |  |  | $— |  | $—
Interest cost |  | 1 |  | — |  |  | 1 |  | 1
Amortization of actuarial gain |  | (1) |  | — |  |  | — |  | —
Net periodic pension benefit cost |  | $— |  | $— |  |  | $1 |  | $1
|  | For the six months ended June 30,
|  | Other Postretirement Benefit Plans
|  | U.S. |  |  | Non-U.S.
(In millions) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024
Components of Net periodic pension benefit |  |  |  |  |  |  |  |  |
Service cost |  | $— |  | $— |  |  | $— |  | $—
Interest cost |  | 2 |  | 1 |  |  | 2 |  | 2
Amortization of actuarial gain |  | (2) |  | (1) |  |  | — |  | —
Net periodic pension benefit cost |  | $— |  | $— |  |  | $2 |  | $2

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration