XML 59 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Retirement and Other Employee Benefits (Tables)
3 Months Ended
Apr. 01, 2023
Retirement Benefits [Abstract]  
Schedule of Net Benefit Plan Costs The net periodic benefits for Pension and Postretirement Health Care Benefits Plans were as follows:
U.S. Pension Benefit PlansNon-U.S. Pension Benefit PlansPostretirement Health Care Benefits Plan
Three Months EndedApril 1, 2023April 2, 2022April 1, 2023April 2, 2022April 1, 2023April 2, 2022
Service cost$ $— $ $$ $— 
Interest cost47 32 2 1 — 
Expected return on plan assets(73)(63)(15)(26)(3)(3)
Amortization of:
Unrecognized net loss5 15 9 1 
Unrecognized prior service cost (benefit) —  (1)1 — 
Net periodic pension benefits$(21)$(16)$(4)$(14)$ $(2)