XML 77 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Pension Plans, Postretirement and Other Employee Benefits - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 1 2 4 7
Expected return on plan assets 0 0 0 0
Settlement loss 0 0 0 0
Curtailment gain 0 (21) 0 (21)
Net amortization:        
Actuarial loss 1 1 2 2
Prior service cost (credit) (2) (3) (7) (7)
Net pension and postretirement costs (credits) 0 (21) (1) (19)
U.S. | Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 1 1
Interest cost 9 11 24 31
Expected return on plan assets (17) (16) (49) (48)
Settlement loss 0 0 0 0
Curtailment gain 0 0 0 0
Net amortization:        
Actuarial loss 3 1 9 4
Prior service cost (credit) 0 0 0 0
Net pension and postretirement costs (credits) (5) (4) (15) (12)
Non-U.S. | Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 8 7 21 19
Interest cost 4 4 13 13
Expected return on plan assets (4) (5) (12) (13)
Settlement loss 0 5 0 5
Curtailment gain 0 0 0 0
Net amortization:        
Actuarial loss 1 3 6 7
Prior service cost (credit) 0 0 0 0
Net pension and postretirement costs (credits) $ 9 $ 14 $ 28 $ 31