XML 52 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Other Expense, net (Tables)
3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating (Expense) Income
The components of Other expense, net are as follows:
Three Months Ended
March 31,
20262025
Non-income tax refunds and other related credits$11$168
(Loss) gain on disposals of property, plant, equipment and other assets, net(10)2,148 
Foreign exchange losses, net(670)(3,518)
Pension and postretirement benefit costs, non-service components(251)(434)
Interest income623 660 
Other non-operating income, net274 267 
  Total other expense, net$(23)$(709)