Pensions and Other Postretirement Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | Pension Benefits | | Global OPEB Plans | | Pension Benefits | | Global OPEB Plans | | U.S. | | Non-U.S. | | | U.S. | | Non-U.S. | | | Service cost | $ | 39 | | | $ | 36 | | | $ | 2 | | | $ | 42 | | | $ | 59 | | | $ | 3 | | | Interest cost | 431 | | | 115 | | | 50 | | | 498 | | | 14 | | | 54 | | | Expected return on plan assets | (569) | | | (127) | | | — | | | (648) | | | (17) | | | — | | | Amortization of prior service cost (credit) | 16 | | | 2 | | | — | | | 16 | | | 2 | | | — | | | Amortization of net actuarial (gains) losses | 2 | | | 15 | | | (1) | | | 3 | | | 10 | | | (4) | | | | | | | | | | | | | | | | | | | | | | | | | | | Net periodic pension and OPEB (income) expense | $ | (81) | | | $ | 41 | | | $ | 51 | | | $ | (89) | | | $ | 68 | | | $ | 53 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Six Months Ended June 30, 2025 | | Pension Benefits | | Global OPEB Plans | | Pension Benefits | | Global OPEB Plans | | U.S. | | Non-U.S. | | | U.S. | | Non-U.S. | | | Service cost | $ | 78 | | | $ | 72 | | | $ | 4 | | | $ | 83 | | | $ | 89 | | | $ | 5 | | | Interest cost | 862 | | | 231 | | | 100 | | | 997 | | | 34 | | | 109 | | | Expected return on plan assets | (1,140) | | | (252) | | | — | | | (1,296) | | | (42) | | | — | | | Amortization of prior service cost (credit) | 32 | | | 4 | | | — | | | 32 | | | 4 | | | — | | | Amortization of net actuarial (gains) losses | 5 | | | 29 | | | (3) | | | 5 | | | 20 | | | (8) | | | | | | | | | | | | | | | Net periodic pension and OPEB (income) expense | $ | (163) | | | $ | 84 | | | $ | 101 | | | $ | (179) | | | $ | 105 | | | $ | 106 | |
The non-service cost components of net periodic pension and other postretirement benefits (OPEB) income presented in Interest income and other non-operating income, net are insignificant in the three and six months ended June 30, 2026 and 2025.
|