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PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables)

6 Months Ended

Jun. 30, 2023

Pension Plan

Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]

Schedule of Net Benefit Costs

The following table presents the components of net periodic pension cost (in millions):                    

			Three Months Ended June 30,
			2023									2022
			U.S.			Non-U.S.			Total			U.S.			Non-U.S.			Total
Components of Net Periodic Pension Cost
Service cost			$	—		$	1		$	1		$	1		$	1		$	2
Interest cost			8			4			12			6			2			8
Expected return on plan assets			(10)			(3)			(13)			(9)			(4)			(13)
Amortization of actuarial loss			2			—			2			3			1			4
Net periodic pension cost			$	—		$	2		$	2		$	1		$	—		$	1

			Six Months Ended June 30,
			2023									2022
			U.S.			Non-U.S.			Total			U.S.			Non-U.S.			Total
Components of Net Periodic Pension Cost
Service cost			$	1		$	2		$	3		$	2		$	2		$	4
Interest cost			16			8			24			12			5			17
Expected return on plan assets			(20)			(7)			(27)			(18)			(8)			(26)
Amortization of actuarial loss			3			1			4			6			1			7
Net periodic pension cost			$	—		$	4		$	4		$	2		$	—		$	2

Other Postretirement Benefits Plan

Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]

Schedule of Net Benefit Costs

The following table provides the components of net periodic postretirement benefit income for U.S. plans for the periods indicated (in millions):

			Three Months Ended June 30,						Six Months Ended June 30,
			2023			2022			2023			2022
Components of Net Periodic Postretirement Benefit Income
Service cost			$	—		$	—		$	—		$	1
Interest cost			2			1			3			2
Amortization of actuarial gain			(2)			(2)			(4)			(4)
Net periodic postretirement benefit income			$	—		$	(1)		$	(1)		$	(1)

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ 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
-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

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