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Employee Benefits (Tables)

6 Months Ended

Jun. 30, 2021

Retirement Benefits [Abstract]

Pension and Other Defined Contribution Retirement Plan Expenses

Pension and other defined contribution retirement plan expenses included the following components:

(DOLLARS IN MILLIONS)			U.S. Plans
			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Service cost for benefits earned(1)			$	1					$	1					$	1					$	1
Interest cost on projected benefit obligation(2)			3						4						6						8
Expected return on plan assets(2)			(5)						(7)						(10)						(14)
Net amortization and deferrals(2)			2						2						4						4
Net periodic benefit (income) cost			$	1					$	—					$	1					$	(1)

(DOLLARS IN MILLIONS)			Non-U.S. Plans
			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Service cost for benefits earned(1)			$	12					$	6					$	22					$	12
Interest cost on projected benefit obligation(2)			3						3						5						6
Expected return on plan assets(2)			(13)						(11)						(25)						(23)
Net amortization and deferrals(2)			5						4						10						8
Net periodic benefit (income) cost			$	7					$	2					$	12					$	3

_______________________

(1)Included as a component of Operating profit.

(2)Included as a component of Other income, net.

Postretirement Benefits Other Than Pension Expenses

Income (expense) recognized for postretirement benefits other than pensions included the following components:

			Three Months Ended June 30,												Six Months Ended June 30,
(DOLLARS IN MILLIONS)			2021						2020						2021						2020
Interest cost on projected benefit obligation			$	1					$	1					$	1					$	1
Net amortization and deferrals			(1)						(1)						(2)						(2)
Total postretirement benefit income			$	—					$	—					$	(1)					$	(1)

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- Definition

Table for Net Periodic Benefit Cost and Changes in Plan Assets and Benefit Obligations Recognized in OCI.

+ References

No definition available.

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- References

No definition available.

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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