XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Pensions and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Benefits [Abstract]  
Components of Net Periodic Pension and OPEB (Income) Expense
Three Months Ended September 30, 2021Three Months Ended September 30, 2020
Pension BenefitsGlobal OPEB PlansPension BenefitsGlobal OPEB Plans
U.S.Non-U.S.U.S.Non-U.S.
Service cost$65 $35 $$63 $41 $
Interest cost269 60 31 429 92 43 
Expected return on plan assets(796)(154)— (816)(174)— 
Amortization of prior service cost (credit)— (2)(1)(1)
Amortization of net actuarial losses53 25 44 18 
Curtailments, settlements and other— — — — 15 — 
Net periodic pension and OPEB (income) expense$(455)$(5)$58 $(321)$20 $65 

Nine Months Ended September 30, 2021Nine Months Ended September 30, 2020
Pension BenefitsGlobal OPEB PlansPension BenefitsGlobal OPEB Plans
U.S.Non-U.S.U.S.Non-U.S.
Service cost$196 $105 $13 $188 $107 $14 
Interest cost806 180 93 1,287 271 130 
Expected return on plan assets(2,385)(464)— (2,449)(507)— 
Amortization of prior service cost (credit)(2)(5)(3)(5)
Amortization of net actuarial losses20 161 73 12 126 55 
Curtailments, settlements and other— — — — 15 — 
Net periodic pension and OPEB (income) expense$(1,365)$(14)$174 $(965)$17 $194