XML 36 R22.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Postretirement benefits
3 Months Ended
Mar. 31, 2024
Retirement Benefits [Abstract]  
Compensation and Employee Benefit Plans [Text Block] Postretirement benefits
The components of net pension and other postretirement benefit costs (benefits) reflected in Net income in the Consolidated statements of operations were as follows:
Pension Benefit PlansOther Postretirement
Benefit Plans
2024202320242023
Three Months Ended March 31U.S. PlansNon-U.S. PlansU.S. PlansNon-U.S. Plans
(in millions of U.S. dollars)
Service cost$ $2 $— $$ $— 
Non-service cost (benefit):
Interest cost33 9 34 1 — 
Expected return on plan assets(61)(13)(56)(12)(1)(1)
Amortization of net actuarial (gain) loss 1 — — (1)— 
Amortization of prior service cost  — —  — 
Settlements  — —  — 
Total non-service cost (benefit)(28)(3)(22)(3)(1)(1)
Net periodic benefit cost (benefit)$(28)$(1)$(22)$(1)$(1)$(1)
The line items in which the service cost and non-service cost (benefit) components of net periodic cost (benefit) are included in the Consolidated statements of operations were as follows:
Pension Benefit PlansOther Postretirement
Benefit Plans
Three Months Ended March 312024202320242023
(in millions of U.S. dollars)
Service cost:
Losses and loss expenses$ $— $ $— 
Administrative expenses2 — 
Total service cost2 2
Non-service cost (benefit):
Losses and loss expenses(3)(2)
Administrative expenses(28)(23)(1)(1)
Total non-service cost (benefit)(31)(25)(1)(1)
Net periodic benefit cost (benefit)$(29)$(23)$(1)$(1)