XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Pension and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2026
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 months ended March 31, 2026 and 2025 were as follows:
Three Months Ended
 March 31,
Pension benefits – U.S. plans20262025
Service cost$$
Interest cost
Expected return on plan assets(3)(3)
Recognized net loss
Net periodic cost$$
Three Months Ended
 March 31,
Pension benefits – Non-U.S. plans20262025
Service cost$$
Interest cost
Expected return on plan assets(3)(3)
Net periodic cost$$

Three Months Ended
 March 31,
Other postretirement benefits20262025
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 Ended
March 31,
Details about accumulated other comprehensive income components20262025Affected line items in the statement of operations
Actuarial losses$$Other pension and postretirement
Income before taxes and equity in net earnings of affiliates
— (1)Provision for income taxes
Total reclassified$$Net income