XML 114 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Pension and Other Postretirement Benefits - Postretirement Amounts Recognized (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amounts recognized in the Consolidated Balance Sheets      
Non-current liabilities $ (117) $ (101)  
Postemployment Retirement Benefits      
Amounts recognized in the Consolidated Balance Sheets      
Current liabilities (4) (5)  
Non-current liabilities (60) (53)  
Net asset (liability) recognized (64) (58)  
Amounts recognized in accumulated other comprehensive loss, excluding tax effects, that have not yet been recognized as components of net periodic benefit cost      
Net actuarial loss 4 1  
Prior service (credit) cost 6 5  
Net amount recognized 10 6  
Components of net periodic benefit cost      
Service cost 1 1 $ 1
Interest cost 4 3 2
Amortization of actuarial (gain) loss (1) 0 1
Amortization of prior service cost (credit) 1 0 (2)
Net periodic benefit cost 5 4 2
Amounts recorded in other comprehensive income and net periodic benefit cost      
Net actuarial loss (gain) 1 (7) (5)
Prior service cost 2 0 4
Amortization of prior service (cost) credit (1) 0 2
Amortization of actuarial gain (loss) 1 0 (1)
Foreign currency translation 1 0 (4)
Total recorded in other comprehensive (income) loss 4 (7) (4)
Net periodic benefit cost 5 4 2
Total recorded in other comprehensive (income) loss and net periodic benefit cost $ 9 $ (3) $ (2)