XML 46 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Pension Plans, Postretirement and Other Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2021
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit costs (credits) for the three and six months ended June 30, 2021 and 2020 are as follows:
 Three Months Ended June 30,
 Pension BenefitsOther Postretirement Benefits
 20212020
 U.S.Non-U.S.U.S.Non-U.S.20212020
Service cost$$$$$— $— 
Interest cost 10 
Expected return on plan assets (16)(4)(16)(4)— — 
Net amortization:
Actuarial loss — — 
Prior service cost (credit)— — — — (3)(2)
Net pension and postretirement costs (credits)$(5)$10 $(4)$$(1)$
Six Months Ended June 30,
Pension BenefitsOther Postretirement Benefits
20212020
U.S.Non-U.S.U.S.Non-U.S.20212020
Service cost$$13 $$12 $— $— 
Interest cost 15 20 
Expected return on plan assets (32)(8)(32)(8)— — 
Net amortization:
Actuarial loss
Prior service cost (credit)— — — — (5)(4)
Net pension and postretirement costs (credits)$(10)$19 $(8)$17 $(1)$