Pensions and Other Postretirement Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | | Three Months Ended September 30, 2025 | | Pension Benefits | | Global OPEB Plans | | Pension Benefits | | Global OPEB Plans | | U.S. | | Non-U.S. | | | U.S. | | Non-U.S. | | | Service cost | $ | 38 | | | $ | 49 | | | $ | 2 | | | $ | 42 | | | $ | 27 | | | $ | 2 | | | Interest cost | 431 | | | 115 | | | 49 | | | 499 | | | 123 | | | 55 | | | Expected return on plan assets | (570) | | | (123) | | | — | | | (648) | | | (136) | | | — | | | Amortization of prior service cost (credit) | 16 | | | 2 | | | — | | | 16 | | | 2 | | | — | | | Amortization of net actuarial (gains) losses | 3 | | | 14 | | | (1) | | | 2 | | | 10 | | | (3) | | | | | | | | | | | | | | | | | | | | | | | | | | | Net periodic pension and OPEB (income) expense | $ | (82) | | | $ | 57 | | | $ | 50 | | | $ | (89) | | | $ | 26 | | | $ | 54 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | Nine Months Ended September 30, 2025 | | Pension Benefits | | Global OPEB Plans | | Pension Benefits | | Global OPEB Plans | | U.S. | | Non-U.S. | | | U.S. | | Non-U.S. | | | Service cost | $ | 116 | | | $ | 121 | | | $ | 6 | | | $ | 125 | | | $ | 137 | | | $ | 7 | | | Interest cost | 1,293 | | | 346 | | | 149 | | | 1,496 | | | 358 | | | 164 | | | Expected return on plan assets | (1,710) | | | (376) | | | — | | | (1,944) | | | (401) | | | — | | | Amortization of prior service cost (credit) | 48 | | | 6 | | | — | | | 48 | | | 6 | | | — | | | Amortization of net actuarial (gains) losses | 8 | | | 43 | | | (4) | | | 7 | | | 30 | | | (11) | | | | | | | | | | | | | | | Net periodic pension and OPEB (income) expense | $ | (245) | | | $ | 140 | | | $ | 151 | | | $ | (268) | | | $ | 130 | | | $ | 160 | |
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 months ended September 30, 2026 and 2025 and insignificant and $186 million in the nine months ended September 30, 2026 and 2025.
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