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v3.23.1

Pension and Other Postretirement Benefits (Tables) | 3 Months Ended
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Mar. 31, 2023
Retirement Benefits [Abstract] |
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, 2023 and 2022 were as follows:
| Three Months Ended |  |
| March 31, |  |
Pension benefits – U.S. plans | 2023 |  | 2022 |  |  |  |
Service cost | $ | 3 |  |  | $ | 5 |  |  |  |  |
Interest cost | 12 |  |  | 8 |  |  |  |  |
Expected return on plan assets | (15) |  |  | (19) |  |  |  |  |
Recognized net loss | 11 |  |  | 12 |  |  |  |  |
Net periodic cost | $ | 11 |  |  | $ | 6 |  |  |  |  |
| Three Months Ended |  |
| March 31, |  |
Pension benefits – Non-U.S. plans | 2023 |  | 2022 |  |  |  |
Service cost | $ | 3 |  |  | $ | 2 |  |  |  |  |
Interest cost | 5 |  |  | 4 |  |  |  |  |
Expected return on plan assets | (5) |  |  | (5) |  |  |  |  |
Recognized net loss | 1 |  |  | 1 |  |  |  |  |
Net periodic cost | $ | 4 |  |  | $ | 2 |  |  |  |  |
| Three Months Ended |  |
| March 31, |  |
Other postretirement benefits | 2023 |  | 2022 |  |  |  |
Interest cost | 2 |  |  | 1 |  |  |  |  |
Recognized prior service credit | — |  |  | (5) |  |  |  |  |
Recognized net loss | — |  |  | 1 |  |  |  |  |
Net periodic cost / (benefit) | $ | 2 |  |  | $ | (3) |  |  |  |  |
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 |  | 2023 |  | 2022 |  |  |  |  |  | Affected line items in the statement of operations
Actuarial losses |  | $ | 12 |  |  | $ | 14 |  |  |  |  |  |  | Other pension and postretirement
Prior service credit |  | — |  |  | (5) |  |  |  |  |  |  | Other pension and postretirement
|  | 12 |  |  | 9 |  |  |  |  |  |  |
|  | (2) |  |  | (2) |  |  |  |  |  |  | Provision for income taxes
Total reclassified |  | $ | 10 |  |  | $ | 7 |  |  |  |  |  |  | Net income

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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 https://asc.fasb.org/extlink&oid=123450688&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 https://asc.fasb.org/extlink&oid=123447040&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 https://asc.fasb.org/extlink&oid=123447040&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 https://asc.fasb.org/extlink&oid=123447040&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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920 + Details
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