v3.26.1
POSTRETIREMENT BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2026
Retirement Benefits [Abstract]  
Components of Net Periodic Expense
Components of Expense (Income)
U.S. Plans
International Plans
OPEB Plans
For the three months ended June 30,
2026
2025
2026
2025
2026
2025
Service cost – Operating
$
1 
$
1 
$
5 
$
5 
$
1 
$
1 
Interest cost
241 
249 
39 
38 
11 
13 
Expected return on plan assets
(275)
(287)
(40)
(38)
— 
— 
Amortization of net loss (gain)
— 
(20)
6 
5 
(14)
(15)
Amortization of prior service cost (credit)
(3)
(3)
(1)
(1)
(18)
(20)
Special termination cost
— 
1 
— 
— 
— 
— 
Non-operating
$
(37)
$
(59)
$
5 
$
4 
$
(21)
$
(21)
Net periodic expense (income)
$
(36)
$
(58)
$
9 
$
10 
$
(20)
$
(20)

U.S. Plans
International Plans
OPEB Plans
For the six months ended June 30,
2026
2025
2026
2025
2026
2025
Service cost – Operating
$
2 
$
2 
$
9 
$
10 
$
3 
$
3 
Interest cost
481 
497 
79 
74 
22 
26 
Expected return on plan assets
(550)
(573)
(81)
(74)
— 
— 
Amortization of net loss (gain)
— 
(40)
12 
10 
(29)
(30)
Amortization of prior service cost (credit)
(5)
(5)
(1)
(1)
(35)
(40)
Special termination cost
— 
2 
— 
— 
— 
1 
Non-operating
$
(74)
$
(119)
$
9 
$
9 
$
(42)
$
(43)
Net periodic expense (income)
$
(72)
$
(117)
$
18 
$
19 
$
(39)
$
(40)