XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Pension and Other Postretirement Benefits
 3 Months Ended
Mar. 31, 2024
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits Pension and Other Postretirement Benefits
The components of net periodic pension and other postretirement benefits costs for the three months ended March 31, 2024 and 2023 were as follows:
Three Months Ended
 March 31,
Pension benefits – U.S. plans20242023
Service cost$4 $3 
Interest cost13 12 
Expected return on plan assets(15)(15)
Recognized net loss10 11 
Net periodic cost$12 $11 
Three Months Ended
 March 31,
Pension benefits – Non-U.S. plans20242023
Service cost$1 $3 
Interest cost5 5 
Expected return on plan assets(6)(5)
Recognized net loss2 1 
Net periodic cost$2 $4 

Three Months Ended
 March 31,
Other postretirement benefits20242023
Interest cost$2 $2 
Net periodic cost$2 $2 

The components of net periodic cost other than the service cost component are included in other pension and postretirement in the Consolidated Statement of Operations.

The following table provides information about amounts reclassified from accumulated other comprehensive income.

Three Months Ended
March 31,
Details about accumulated other comprehensive income components20242023Affected line items in the statement of operations
Actuarial losses$12 $12 Other pension and postretirement
12 12 Income before taxes and equity in net earnings of affiliates
(2)(2)Provision for income taxes
Total reclassified$10 $10 Net income