XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Net Periodic Pension and Postretirement Benefit Costs (Tables)
6 Months Ended
Jun. 30, 2022
Pension Plan  
Pension and other postretirement benefits  
Components of net periodic benefit cost

Three Months Ended June 30, 

Six Months Ended June 30, 

U.S. Plans

Non-U.S. Plans

U.S. Plans

Non-U.S. Plans

 (in millions)

    

2022

    

2021

    

2022

    

2021

    

2022

    

2021

    

2022

    

2021

  

Service cost

$

1

$

1

$

1

$

1

$

2

$

2

$

2

$

2

Interest cost

2

2

3

2

4

4

5

5

Expected return on plan assets

(4)

(4)

(2)

(2)

(8)

(9)

(4)

(4)

Amortization of actuarial loss

1

Net periodic benefit cost (a)

$

(1)

$

(1)

$

2

$

1

$

(2)

$

(3)

$

3

$

4

Postemployment Retirement Benefits  
Pension and other postretirement benefits  
Components of net periodic benefit cost

Three Months Ended June 30, 

Six Months Ended June 30, 

(in millions)

    

2022

    

2021

    

2022

    

2021

Service cost

$

$

$

$

Interest cost

1

1

Amortization of prior service cost (credit)

1

1

(1)

Net periodic benefit cost (a)

$

1

$

$

2

$

(a)The service cost component of net periodic benefit cost is presented within either Cost of sales or Operating expenses on the Condensed Consolidated Statements of Income (Loss). The interest cost, expected return on plan assets, amortization of prior service credit, and amortization of actuarial loss components of net periodic benefit cost are presented as Other, non-operating (income) on the Condensed Consolidated Statements of Income (Loss).