XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Other Postretirement Healthcare Benefits (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Net Periodic Cost Associated with the U.S. and Foreign Pension Plans
The components of net periodic cost associated with our U.S. and foreign pension plans recognized in the unaudited Condensed Consolidated Statements of Income were as follows:
Pensions
Three Months Ended March 31,
20222021
Net periodic cost:
Service cost$$
Interest cost
Expected return on plan assets(6)(6)
Net amortization of actuarial loss and prior service credit
Total net periodic cost$— $(1)
The components of net periodic cost associated with our postretirement healthcare plans recognized in the unaudited Condensed Consolidated Statements of Income were as follows:
Other Postretirement Benefit Plans(1)
Three Months Ended March 31,
20222021
Net periodic cost:
Service cost$— $— 
Interest cost— 
Expected return on plan assets— — 
Net amortization of actuarial loss and prior service credit— — 
Total net periodic cost$$— 
(1) The components of net periodic cost associated with our other postretirement healthcare plans were less than $1 million for the three months ended March 31, 2021.