XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

Pension and Other Postretirement Benefits (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Retirement Benefits [Abstract] |
Schedule of Components of Net Periodic Cost (Benefit) | The components of net periodic cost (benefit) were as follows:
| Third quarter ended |  |  | Nine months ended
| September 30, |  |  | September 30,
| 2024 |  | 2023 |  |  | 2024 |  | 2023
Pension benefits |  |  |  |  |  |  |  |
Service cost | $ | 1 |  |  | $ | — |  |  |  | $ | 2 |  |  | $ | 2 |
Interest cost | 18 |  |  | 20 |  |  |  | 56 |  |  | 60 |
Expected return on plan assets | (17) |  |  | (18) |  |  |  | (52) |  |  | (55) |
Recognized net actuarial loss | 9 |  |  | 7 |  |  |  | 25 |  |  | 21 |
Settlements | — |  |  | 2 |  |  |  | — |  |  | 5 |
Net periodic cost(1) | $ | 11 |  |  | $ | 11 |  |  |  | $ | 31 |  |  | $ | 33 |
Other postretirement benefits |  |  |  |  |  |  |  |
Service cost | $ | — |  |  | $ | 1 |  |  |  | $ | — |  |  | $ | 1 |
Interest cost | 1 |  |  | 2 |  |  |  | 4 |  |  | 5 |
Recognized net actuarial gain | (1) |  |  | (1) |  |  |  | (2) |  |  | (2) |
Amortization of prior service benefit | (2) |  |  | (3) |  |  |  | (7) |  |  | (7) |
Net periodic benefit(1) | $ | (2) |  |  | $ | (1) |  |  |  | $ | (5) |  |  | $ | (3) |
(1)Service cost was included within Cost of goods sold and Selling, general administrative, and other expenses; settlements were included in Restructuring and other (credits) charges; all other cost components were recorded in Other expense, net in the Statement of Consolidated Operations.

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