XML 29 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Long-term Employee Benefits
 3 Months Ended
Mar. 31, 2024
Retirement Benefits [Abstract]  
Long-term Employee Benefits LONG-TERM EMPLOYEE BENEFITS
Components of Net Periodic Benefit Cost
The following table sets forth the pre-tax components of net periodic benefit costs for our defined benefit plans for the three months ended March 31, 2024 and 2023:
Three Months Ended
March 31,
20242023
Components of net periodic benefit cost:
Net periodic benefit cost:
Service cost$1 $2 
Interest cost5 5 
Expected return on plan assets(3)(3)
Amortization of actuarial loss, net1 — 
Net periodic benefit cost$4 $4 
All non-service components of net periodic benefit cost are recorded in other expense, net within the accompanying condensed consolidated statements of operations.