XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.26.1

Pension and Other Postretirement Healthcare Benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Retirement Benefits [Abstract] |
Schedule of Components of Net Periodic Cost Associated with Our 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 Operations were as follows:
| Pensions |  | Pensions |  |
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
Net periodic cost: |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |  |  |  |  |
Interest cost | 4 |  |  | 4 |  |  | 8 |  |  | 8 |  |  |  |  |
Expected return on plan assets | (4) |  |  | (5) |  |  | (8) |  |  | (10) |  |  |  |  |
Net amortization of actuarial loss and prior service credit | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  |  |  |
Total net periodic cost | $ | 2 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 1 |  |  |  |  |
The components of net periodic cost associated with our postretirement healthcare plans recognized in the unaudited Condensed Consolidated Statements of Operations were as follows:
| Other Postretirement Benefit Plans |  | Other Postretirement Benefit Plans
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Net periodic cost: |  |  |  |  |  |  |
Interest cost | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Total net periodic cost | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 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 components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration