XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Pension and Other Postretirement Benefits (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023 were as follows:
Three Months EndedNine Months Ended
 September 30,September 30,
Pension benefits – U.S. plans2024202320242023
Service cost$4 $4 $11 $11 
Interest cost10 14 36 40 
Expected return on plan assets(13)(15)(43)(45)
Recognized net loss8 11 30 33 
Settlement and curtailments469 — 469 — 
Net periodic cost$478 $14 $503 $39 
Three Months EndedNine Months Ended
 September 30,September 30,
Pension benefits – Non-U.S. plans2024202320242023
Service cost$2 $1 $6 $5 
Interest cost4 5 13 14 
Expected return on plan assets(4)(5)(15)(16)
Recognized net loss— — 3 2 
Special termination benefits— — 2 6 
Settlement and curtailments48 — 48 — 
Net periodic cost$50 $1 $57 $11 

Three Months EndedNine Months Ended
 September 30,September 30,
Other postretirement benefits2024202320242023
Interest cost$1 $1 $4 $4 
Net periodic cost$1 $1 $4 $4 
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The following table provides information about amounts reclassified from accumulated other comprehensive income.
Three Months EndedNine Months Ended
September 30,September 30,
Details about accumulated other comprehensive income components2024202320242023Affected line items in the statement of operations
Actuarial losses$8 $11 $33 $35 Other pension and postretirement
Settlement loss517 — 517 — Other pension and postretirement
525 11 550 35 Income before taxes and equity in net earnings of affiliates
(129)(2)(134)(7)Provision for income taxes
Total reclassified$396 $9 $416 $28 Net income