XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.1
RETIREMENT BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of net benefit (income) costs
The components of net periodic benefit (income) cost recorded in the Condensed Consolidated Statements of Operations are as follows:
 Pension benefitsOther postemployment benefits
(in millions)20222021
Three Months Ended March 31,USNon-USUSNon-US20222021
Service cost$— $$— $$— $— 
Interest cost10 — — 
Expected return on plan assets(2)(20)(3)(21)— — 
Amortization of unrecognized prior service credit— — — — — — 
Amortization of unrecognized loss— — — 
Net periodic benefit income$(1)$(3)$(1)$(4)$— $—