XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Pension, Savings and Other Postretirement Benefit Plans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Retirement Benefits [Abstract] |
Schedule of Defined Benefit Pension Cost | Defined benefit pension cost follows:
| U.S. |  | U.S. |
| Three Months Ended June 30, |  | Six Months Ended June 30, |
(In millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |
Service cost | $ | 2 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |  |
Interest cost | 40 |  |  | 43 |  |  | 81 |  |  | 87 |  |
Expected return on plan assets | (50) |  |  | (52) |  |  | (101) |  |  | (104) |  |
Amortization of net losses | 23 |  |  | 24 |  |  | 47 |  |  | 48 |  |
Net periodic pension cost | $ | 15 |  |  | $ | 17 |  |  | $ | 30 |  |  | $ | 35 |  |
Net curtailments/settlements/termination benefits | — |  |  | — |  |  | 8 |  |  | (5) |  |
Total defined benefit pension cost | $ | 15 |  |  | $ | 17 |  |  | $ | 38 |  |  | $ | 30 |  |
| Non-U.S. |  | Non-U.S. |
| Three Months Ended June 30, |  | Six Months Ended June 30, |
(In millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |
Service cost | $ | 4 |  |  | $ | 4 |  |  | $ | 8 |  |  | $ | 9 |  |
Interest cost | 26 |  |  | 26 |  |  | 50 |  |  | 53 |  |
Expected return on plan assets | (24) |  |  | (22) |  |  | (46) |  |  | (45) |  |
Amortization of prior service cost | 1 |  |  | 1 |  |  | 1 |  |  | 1 |  |
Amortization of net losses | 5 |  |  | 5 |  |  | 10 |  |  | 10 |  |
Net periodic pension cost | $ | 12 |  |  | $ | 14 |  |  | $ | 23 |  |  | $ | 28 |  |
Net curtailments/settlements/termination benefits | — |  |  | — |  |  | 1 |  |  | — |  |
Total defined benefit pension cost | $ | 12 |  |  | $ | 14 |  |  | $ | 24 |  |  | $ | 28 |  |

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 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: 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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-4 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-2 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration