XML 134 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Benefits - Components of Net Periodic Benefit Cost for Defined Benefit Plans and Other Postretirement Plans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension Benefits | U.S. Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost $ 100 $ 100 $ 600
Interest cost 300 1,300 2,800
Curtailment gain recognized 0 0  
Expected return on plan assets (900) (3,800) (3,300)
Settlement loss recognized 10,500 900 700
Special termination benefit recognized 0 0 300
Net amortization 400 1,200 1,600
Net periodic cost (benefit) 10,400 (300) 2,700
Pension Benefits | Non-U.S. Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 2,000 2,200 1,800
Interest cost 700 1,100 1,500
Curtailment gain recognized 0 0  
Expected return on plan assets (1,000) (1,200) (1,000)
Settlement loss recognized 0 (400) 0
Special termination benefit recognized 0 0 0
Net amortization 2,100 1,700 1,100
Net periodic cost (benefit) 3,800 3,400 3,400
Other Benefits      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 700 600  
Interest cost 400 600  
Curtailment gain recognized 200 0  
Other Benefits | Cost of goods sold      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 700 600 600
Interest cost 400 600 800
Curtailment gain recognized (2,000) 0 0
Net amortization (600) (500) (600)
Net periodic cost (benefit) $ (1,500) $ 700 $ 800