XML 140 R119.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Retirement Benefit Plans - Schedule of Assumptions Used to Measure the Benefit Obligation for the Defined Benefit Pension Plans (Details) - Pension Plan | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
U.S. Plans |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit cost, discount rate (as a percent) | 5.40% |  |  |
Expected long-term return on plan assets (as a percent) | 3.94% |  |  |
Benefit obligation, discount rate (as a percent) | 5.83% | 5.40% | 5.64% | 3.07%
Future compensation assumption (as a percent) | 3.00% | 3.25% |  |
U.S. Plans | Minimum |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit cost, discount rate (as a percent) | 5.37% | 5.62% | 3.03% |
Future compensation assumption (as a percent) | 3.25% | 2.50% | 2.50% |
Expected long-term return on plan assets (as a percent) | 2.09% | 4.31% | 4.35% |
Benefit obligation, discount rate (as a percent) | 5.78% | 5.37% |  |
U.S. Plans | Maximum |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit cost, discount rate (as a percent) | 5.53% | 5.74% | 4.95% |
Future compensation assumption (as a percent) |  | 3.50% | 3.50% |
Expected long-term return on plan assets (as a percent) | 4.67% | 4.91% | 5.65% |
Benefit obligation, discount rate (as a percent) | 5.84% | 5.53% |  |
International Plans |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit obligation, discount rate (as a percent) | 5.43% | 4.48% | 4.81% | 1.80%
International Plans | Minimum |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit cost, discount rate (as a percent) | 3.15% | 3.70% | 1.00% |
Future compensation assumption (as a percent) | 3.00% | 2.80% | 2.10% |
Expected long-term return on plan assets (as a percent) | 2.50% | 2.50% | 2.00% |
Benefit obligation, discount rate (as a percent) | 3.35% | 3.15% |  |
Future compensation assumption (as a percent) | 2.62% | 3.00% |  |
International Plans | Maximum |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Benefit cost, discount rate (as a percent) | 11.70% | 10.70% | 9.50% |
Future compensation assumption (as a percent) | 8.00% | 8.00% | 8.00% |
Expected long-term return on plan assets (as a percent) | 8.90% | 8.90% | 8.90% |
Benefit obligation, discount rate (as a percent) | 11.40% | 11.70% |  |
Future compensation assumption (as a percent) | 8.00% | 8.00% |  |

X
- Definition Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-8 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |