POSTRETIREMENT BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2024

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The components of benefit plans cost (income) other than the service cost are included in the caption Non-operating benefit income in our Consolidated and Combined Statement of Income (Loss).

	2024						2023
Three months ended September 30	Principal pension		Other pension		Principal retiree benefit		Principal pension		Other pension		Principal retiree benefit
Service cost – operating	$	6	$	8	$	1	$	6	$	8	$	2
Interest cost	137		57		9		140		63		10
Expected return on plan assets	(186)		(84)		—		(189)		(89)		—
Amortization of net loss (gain)	(46)		8		(11)		(53)		1		(11)
Amortization of prior service cost (credit)	2		(2)		(15)		1		(2)		(15)
Curtailment/settlement gain	—		—		—		—		(2)		—
Non-operating benefit costs (income)	$	(93)	$	(21)	$	(16)	$	(100)	$	(29)	$	(16)
Net periodic expense (income)	$	(87)	$	(13)	$	(15)	$	(94)	$	(21)	$	(14)

	2024						2023
Nine months ended September 30	Principal pension		Other pension		Principal retiree benefit		Principal pension		Other pension		Principal retiree benefit
Service cost – operating	$	20	$	24	$	4	$	19	$	24	$	5
Interest cost	411		170		28		421		187		31
Expected return on plan assets	(557)		(250)		—		(567)		(262)		—
Amortization of net loss (gain)	(138)		24		(32)		(158)		3		(34)
Amortization of prior service cost (credit)	5		(5)		(45)		3		(5)		(45)
Curtailment/settlement gain	—		(11)		—		—		(7)		—
Non-operating benefit costs (income)	$	(279)	$	(71)	$	(49)	$	(301)	$	(84)	$	(48)
Net periodic expense (income)	$	(260)	$	(47)	$	(44)	$	(282)	$	(60)	$	(43)