v3.26.3
Employee Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2026
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Schedule of Components of Net Periodic Benefit Cost and Other Changes in Plan Assets and Benefit Obligations
The components of Net periodic benefit cost and other changes in plan assets and benefit obligations were as follows:
Three months ended September 30,
Pension Benefits
U.S. PlansNon-U.S. PlansRetiree Health
Components of Net Periodic Benefit Costs:202620252026202520262025
Service cost$— $— $2 $3 $— $— 
Interest cost(1)
31 33 50 51 2 2 
Expected return on plan assets(1)
(26)(26)(53)(54)— — 
Recognized net actuarial loss (gain)(1)
5 6 15 13 (2)(3)
Amortization of prior service cost (credit)(1)
— — 2 2 (3)(4)
Other(1)
— — — — — — 
Defined benefit plans10 13 16 15 (3)(5)
Defined contribution plans4 2 7 6 n/an/a
Total Employee Benefit Plans Cost (Credit)$14 $15 $23 $21 $(3)$(5)
Nine Months Ended September 30,
Pension Benefits
U.S. PlansNon-U.S. PlansRetiree Health
Components of Net Periodic Benefit Costs:202620252026202520262025
Service cost$— $— $6 $5 $1 $— 
Interest cost(1)
95 90 151 146 6 6 
Expected return on plan assets(1)
(80)(70)(160)(156)— — 
Recognized net actuarial loss (gain)(1)
16 15 45 40 (7)(9)
Amortization of prior service cost (credit)(1)
— — 7 6 (9)(10)
Other(1)
— — (1)— — — 
Defined benefit plans31 35 48 41 (9)(13)
Defined contribution plans14 2 19 16 n/an/a
Total Employee Benefit Plans Cost (Credit)$45 $37 $67 $57 $(9)$(13)
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(1)Included in Other expenses (income), net in the Condensed Consolidated Statements of (Loss).
Schedule of Defined Benefit and Retiree Health Pension Plans, Actual and Expected Cash Contributions
The following table summarizes cash contributions to our defined benefit pension plans and retiree health benefit plans:
Nine Months Ended
September 30,		Year Ended
December 31,
2026(1)
2025(1)
Estimated 2026(1)
2025(1)
U.S. plans$88 $89 $115 $112 
Non-U.S. plans17 19 25 28 
Total Pension plans105 108 140 140 
Retiree Health13 15 20 21 
Total Retirement plans$118 $123 $160 $161 
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(1)Contribution amounts for the nine months ended September 30, 2026, as well as full year estimated contributions for 2026, include legacy Lexmark for the entire period. Contributions for 2025 reflect those contributions made for legacy Lexmark beginning July 1, 2025, the date of the Lexmark Acquisition. Refer to Note 6 - Acquisition for additional information regarding the Lexmark Acquisition.