XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Post-retirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2025
Retirement Benefits [Abstract]  
Components of net periodic benefit cost and other amounts recognized in other comprehensive income
The components of net periodic benefit cost for our defined benefit pension plans are as follows:
Three Months EndedNine Months Ended
 September 30,September 30,
(in millions)2025202420252024
Domestic defined benefit pension plans:
Service cost$1 $$2 $
Interest cost2 4 
Expected return on plan assets(1)(1)(4)(4)
Amortization of net actuarial loss — 1 
Net periodic benefit cost$2 $$3 $
International defined benefit pension plans:
Service cost$2 $$7 $
Interest cost4 12 12 
Expected return on plan assets(3)(4)(9)(10)
Net periodic benefit cost$3 $$10 $
Total net periodic benefit cost$5 $$13 $11