XML 51 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2024

Retirement Benefits [Abstract]

Schedule of Components of Net Periodic Pension Cost/(Benefit)

Net periodic pension cost/(benefit) consisted of the following:

			U.S. Plans												Non-U.S. Plans
			For the Three Months Ended March 31,												For the Three Months Ended March 31,
			2024						2023						2024						2023
			(in millions)
Service cost			$	1					$	1					$	15					$	14
Interest cost			15						15						71						76
Expected return on plan assets			(23)						(25)						(108)						(102)
Amortization:
Net loss from experience differences			—						—						16						11
Prior service cost			—						1						—						—
Settlement losses and other expenses			6						5						—						—
Net periodic pension benefit			$	(1)					$	(3)					$	(6)					$	(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
-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