XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Retirement Plans and Other Retiree Benefits (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Retirement Benefits [Abstract] |
Schedule of Components of Net Periodic Benefit Cost | Components of Net periodic benefit cost for the three months ended March 31, 2026 and 2025 were as follows:
| Three Months Ended March 31,
| Pension Benefits |  | Other Retiree Benefits
| United States |  | International |  |  |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  | 2026 |  | 2025
Service cost | $ | — |  |  | $ | — |  |  | $ | 5 |  |  | $ | 4 |  |  | $ | 2 |  |  | $ | 2 |
Interest cost | 22 |  |  | 24 |  |  | 9 |  |  | 8 |  |  | 9 |  |  | 9 |
Expected return on plan assets | (18) |  |  | (18) |  |  | (7) |  |  | (7) |  |  | — |  |  | — |
Amortization of actuarial loss (gain) | 9 |  |  | 9 |  |  | 1 |  |  | 2 |  |  | (4) |  |  | (5) |
Net periodic benefit cost | $ | 13 |  |  | $ | 15 |  |  | $ | 8 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 6 |
ERISA litigation matter(1) | — |  |  | 50 |  |  | — |  |  | — |  |  | — |  |  | — |
Other postretirement charges | — |  |  | — |  |  | — |  |  | — |  |  | 5 |  |  | — |
Total pension cost | $ | 13 |  |  | $ | 65 |  |  | $ | 8 |  |  | $ | 7 |  |  | $ | 12 |  |  | $ | 6 |
(1) Refer to Note 10, Contingencies for information regarding the ERISA litigation matter.

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