v3.26.1
Long-term Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2026
Retirement Benefits, Description [Abstract]  
Schedules of Net Periodic Pension Cost

The following table sets forth the Company’s net periodic pension cost and amounts recognized in other comprehensive income (loss) for the three and six months ended June 30, 2026 and 2025.

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Service cost

 

$

(2

)

 

$

(2

)

 

$

(4

)

 

$

(4

)

Interest cost

 

 

(3

)

 

 

(3

)

 

 

(7

)

 

 

(6

)

Expected return on plan assets

 

 

6

 

 

 

6

 

 

 

12

 

 

 

11

 

Amortization of actuarial loss

 

 

 

 

 

(1

)

 

 

 

 

 

(2

)

Amortization of prior service gain

 

 

 

 

 

 

 

 

 

 

 

1

 

Settlement gain

 

 

 

 

 

 

 

 

 

 

 

 

Total net periodic pension cost

 

$

1

 

 

$

 

 

$

1

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) gain

 

$

 

 

$

 

 

$

 

 

$

 

Prior service cost

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

 

 

 

 

1

 

 

 

 

 

 

2

 

Amortization of prior service gain

 

 

 

 

 

 

 

 

 

 

 

(1

)

Recognition of settlement gain

 

 

 

 

 

 

 

 

 

 

 

 

Curtailment gain

 

 

 

 

 

 

 

 

 

 

 

 

Effect of foreign exchange rates

 

 

 

 

 

(6

)

 

 

1

 

 

 

(8

)

Benefit (cost) recognized in other comprehensive income

 

 

 

 

 

(5

)

 

 

1

 

 

 

(7

)

Total changes in plan assets and benefit obligations recognized in other comprehensive income

 

$

1

 

 

$

(5

)

 

$

2

 

 

$

(7

)