XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.24.2

Employee Benefit Plans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Retirement Benefits [Abstract] |
Schedule of Retirement Plan expenses | The Company's net periodic benefit costs for all defined benefit plans for the three month periods ended June 30, 2024 and 2023 were as follows:
| U.S. Plans |  | Non-U.S. Plans
(In millions) | 2024 |  | 2023 |  | 2024 |  | 2023
Costs Recognized in Income: |  |  |  |  |  |  |
Pension service (cost): |  |  |  |  |  |  |
Service cost | $ | — |  |  | $ | — |  |  | $ | (1) |  |  | $ | (1) |
Pension financing benefits (cost): |  |  |  |  |  |  |
Interest cost | $ | (8) |  |  | $ | (8) |  |  | $ | (2) |  |  | $ | (2) |
Expected return on plan assets | 11 |  |  | 10 |  |  | 3 |  |  | 2 |
Amortization of losses and other | — |  |  | — |  |  | — |  |  | — |
Total pension financing benefits: | 3 |  |  | 2 |  |  | 1 |  |  | — |
Net pension benefit (cost) | $ | 3 |  |  | $ | 2 |  |  | $ | — |  |  | $ | (1) |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration