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Pension and Other Postretirement Benefits (Tables) | 3 Months Ended
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Mar. 31, 2021
Defined Benefit Plan Disclosure [Line Items] |
Reclassification out of Accumulated Other Comprehensive Income | The following table provides information about amounts reclassified from accumulated other comprehensive income.
|  |  |  | Three Months Ended |  |
|  |  |  | March 31, |  |
Details about accumulated other comprehensive income components |  |  |  |  |  | 2021 |  | 2020 |  | Affected line items in the statement of operations
Actuarial losses |  |  |  |  |  | $ | 25 |  |  | $ | 24 |  |  | Other pension and postretirement
Settlements |  |  |  |  |  | — |  |  | 37 |  |  | Other pension and postretirement
Prior service credit |  |  |  |  |  | (7) |  |  | (6) |  |  | Other pension and postretirement
|  |  |  |  |  | 18 |  |  | 55 |  |  | Income before taxes
|  |  |  |  |  | (3) |  |  | (4) |  |  | Provision for income taxes
Total reclassified |  |  |  |  |  | $ | 15 |  |  | $ | 51 |  |  | Net income
Other Postretirement Benefits |
Defined Benefit Plan Disclosure [Line Items] |
Components of Net Periodic Pension and Other Postretirement Benefits Costs |
|  |  | Three Months Ended
|  |  | March 31,
Other postretirement benefits |  |  |  |  | 2021 |  | 2020
Interest cost |  |  |  |  | $ | 1 |  |  | $ | 1 |
Recognized prior service credit |  |  |  |  | (7) |  |  | (6) |
Recognized net loss |  |  |  |  | 1 |  |  | 1 |
Net periodic benefit |  |  |  |  | $ | (5) |  |  | $ | (4) |
U.S. | Pension Plan |
Defined Benefit Plan Disclosure [Line Items] |
Components of Net Periodic Pension and Other Postretirement Benefits Costs | The components of net periodic pension and other postretirement benefits costs for the three months ended March 31, 2021 and 2020 were as follows:
|  |  | Three Months Ended
|  |  | March 31,
Pension benefits – U.S. plans |  |  |  |  | 2021 |  | 2020
Service cost |  |  |  |  | $ | 5 |  |  | $ | 5 |
Interest cost |  |  |  |  | 6 |  |  | 10 |
Expected return on plan assets |  |  |  |  | (15) |  |  | (18) |
Recognized net loss |  |  |  |  | 15 |  |  | 14 |
Net periodic cost |  |  |  |  | $ | 11 |  |  | $ | 11 |
Pension Benefits - Non-U.S. Plans | Pension Plan |
Defined Benefit Plan Disclosure [Line Items] |
Components of Net Periodic Pension and Other Postretirement Benefits Costs |
|  |  | Three Months Ended
|  |  | March 31,
Pension benefits – Non-U.S. plans |  |  |  |  | 2021 |  | 2020
Service cost |  |  |  |  | $ | 3 |  |  | $ | 3 |
Interest cost |  |  |  |  | 9 |  |  | 14 |
Expected return on plan assets |  |  |  |  | (20) |  |  | (31) |
Settlement loss |  |  |  |  | — |  |  | 37 |
Recognized net loss |  |  |  |  | 9 |  |  | 9 |
Net periodic cost |  |  |  |  | $ | 1 |  |  | $ | 32 |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2439-114920 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2410-114920 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920 + Details
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