XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.2
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Pension and Other Postretirement Benefits Costs
The components of net periodic pension and other postretirement benefits costs for the three and six months ended June 30, 2024 and 2023 were as follows:
Three Months EndedSix Months Ended
 June 30,June 30,
Pension benefits – U.S. plans2024202320242023
Service cost$$$$
Interest cost13 14 26 26 
Expected return on plan assets(15)(15)(30)(30)
Recognized net loss12 11 22 22 
Net periodic cost$13 $14 $25 $25 
Three Months EndedSix Months Ended
 June 30,June 30,
Pension benefits – Non-U.S. plans2024202320242023
Service cost$$$$
Interest cost
Expected return on plan assets(5)(6)(11)(11)
Recognized net loss
Special termination benefits2
Net periodic cost$$$$10 

Three Months EndedSix Months Ended
 June 30,June 30,
Other postretirement benefits2024202320242023
Interest cost$$$$
Net periodic cost$$$$
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The following table provides information about amounts reclassified from accumulated other comprehensive income.

Three Months EndedSix Months Ended
June 30,June 30,
Details about accumulated other comprehensive income components2024202320242023Affected line items in the statement of operations
Actuarial losses$13 $12 $25 $24 Other pension and postretirement
13 12 25 24 Income before taxes and equity in net earnings of affiliates
(3)(3)(5)(5)Provision for income taxes
Total reclassified$10 $$20 $19 Net income