context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated Benefit Obligations and Unrecognized Gain</td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit ... | table | 1223 | monetaryItemType | table: <entity> 1223 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized gain recorded in AOCI Unrecognized gain recorded in AOCI | 1,258 | 1,223 | 2,481 </context> | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated Benefit Obligations and Unrecognized Gain</td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit ... | table | 2481 | monetaryItemType | table: <entity> 2481 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized gain recorded in AOCI Unrecognized gain recorded in AOCI | 1,258 | 1,223 | 2,481 </context> | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 21743 | monetaryItemType | table: <entity> 21743 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligations | $ | 21,743 | $ | 1,210 | $ | 22,953 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 1210 | monetaryItemType | table: <entity> 1210 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligations | $ | 21,743 | $ | 1,210 | $ | 22,953 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 22953 | monetaryItemType | table: <entity> 22953 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligations | $ | 21,743 | $ | 1,210 | $ | 22,953 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 18908 | monetaryItemType | table: <entity> 18908 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | 18,908 | — | 18,908 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | 18,908 | — | 18,908 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 2835 | monetaryItemType | table: <entity> 2835 </entity> <entity type> monetaryItemType </entity type> <context> Net liability | $ | 2,835 | $ | 1,210 | $ | 4,045 </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 1210 | monetaryItemType | table: <entity> 1210 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligations | $ | 21,743 | $ | 1,210 | $ | 22,953 </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Benefit Liability</td><td></td><td></td><td></td></tr><tr><td></td><td>As of January 1, 2023</td></tr><tr><td></td><td>Defined benefit plans (1) Defined benefit plans (1)</td><td>Other... | table | 4045 | monetaryItemType | table: <entity> 4045 </entity> <entity type> monetaryItemType </entity type> <context> Net liability | $ | 2,835 | $ | 1,210 | $ | 4,045 </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 19363 | monetaryItemType | table: <entity> 19363 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 297 | monetaryItemType | table: <entity> 297 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3385 | monetaryItemType | table: <entity> 3385 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 343 | monetaryItemType | table: <entity> 343 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1133 | monetaryItemType | table: <entity> 1133 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 35 | 35 | 20 | 20 | 7 | 6 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 35 | 35 | 20 | 20 | 7 | 6 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 35 | 35 | 20 | 20 | 7 | 6 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 35 | 35 | 20 | 20 | 7 | 6 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 970 | monetaryItemType | table: <entity> 970 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1022 | monetaryItemType | table: <entity> 1022 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 141 | monetaryItemType | table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 141 | 139 | 54 | 59 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanPlanAmendments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Plan amendments Plan amendments | — | 53 | — | 2 | — | — </context> | us-gaap:DefinedBenefitPlanPlanAmendments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Plan amendments Plan amendments | — | 53 | — | 2 | — | — </context> | us-gaap:DefinedBenefitPlanPlanAmendments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 799 | monetaryItemType | table: <entity> 799 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 553 | monetaryItemType | table: <entity> 553 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss (gain) – net | ( 799 ) | 553 | ( 357 ) | 161 | ( 48 ) | 50 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 357 | monetaryItemType | table: <entity> 357 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss (gain) – net | ( 799 ) | 553 | ( 357 ) | 161 | ( 48 ) | 50 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss (gain) – net | ( 799 ) | 553 | ( 357 ) | 161 | ( 48 ) | 50 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1332 | monetaryItemType | table: <entity> 1332 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1570 | monetaryItemType | table: <entity> 1570 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 146 | monetaryItemType | table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanCurtailments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanCurtailments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanSettlementsBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanSettlementsBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 144 | monetaryItemType | table: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> Exchange rate adjustments | — | — | ( 96 ) | 144 | — | — </context> | us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 18241 | monetaryItemType | table: <entity> 18241 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 18,241 | $ | 19,363 | $ | 2,957 | $ | 3,385 | $ | 1,016 | $ | 1,133 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 2957 | monetaryItemType | table: <entity> 2957 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 18,241 | $ | 19,363 | $ | 2,957 | $ | 3,385 | $ | 1,016 | $ | 1,133 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1016 | monetaryItemType | table: <entity> 1016 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 18,241 | $ | 19,363 | $ | 2,957 | $ | 3,385 | $ | 1,016 | $ | 1,133 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 15485 | monetaryItemType | table: <entity> 15485 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 15,485 | $ | 362 | $ | 3,733 | $ | 20 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 362 | monetaryItemType | table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 15,485 | $ | 362 | $ | 3,733 | $ | 20 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3733 | monetaryItemType | table: <entity> 3733 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 15,485 | $ | 362 | $ | 3,733 | $ | 20 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 35 | 35 | 20 | 20 | 7 | 6 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 15402 | monetaryItemType | table: <entity> 15402 </entity> <entity type> monetaryItemType </entity type> <context> Transfers from GE at Spin-Off Transfers from GE at Spin-Off | — | 15,402 | — | 3,482 | — | — </context> | us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3482 | monetaryItemType | table: <entity> 3482 </entity> <entity type> monetaryItemType </entity type> <context> Transfers from GE at Spin-Off Transfers from GE at Spin-Off | — | 15,402 | — | 3,482 | — | — </context> | us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Actual gain (loss) on plan assets | 49 | 1,101 | ( 263 ) | 145 | — | — </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1101 | monetaryItemType | table: <entity> 1101 </entity> <entity type> monetaryItemType </entity type> <context> Actual gain (loss) on plan assets | 49 | 1,101 | ( 263 ) | 145 | — | — </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 263 | monetaryItemType | table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 145 | monetaryItemType | table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Actual gain (loss) on plan assets | 49 | 1,101 | ( 263 ) | 145 | — | — </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 172 | monetaryItemType | table: <entity> 172 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 186 | monetaryItemType | table: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 4 | 4 | — | 1 | 16 | 18 </context> | us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1332 | monetaryItemType | table: <entity> 1332 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1570 | monetaryItemType | table: <entity> 1570 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 136 | monetaryItemType | table: <entity> 136 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> Employer contributions | 172 | 186 | 30 | 40 | 130 | 131 </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 146 | monetaryItemType | table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 89 | monetaryItemType | table: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 174 | monetaryItemType | table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Exchange rate adjustments | — | — | ( 89 ) | 174 | — | — </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 14378 | monetaryItemType | table: <entity> 14378 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 14,378 | $ | 15,485 | $ | 3,276 | $ | 3,733 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3276 | monetaryItemType | table: <entity> 3276 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 14,378 | $ | 15,485 | $ | 3,276 | $ | 3,733 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3863 | monetaryItemType | table: <entity> 3863 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 3878 | monetaryItemType | table: <entity> 3878 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 319 | monetaryItemType | table: <entity> 319 </entity> <entity type> monetaryItemType </entity type> <context> Funded status – surplus (deficit) | $ | ( 3,863 ) | $ | ( 3,878 ) | $ | 319 | $ | 348 | $ | ( 1,016 ) | $ | ( 1,133 ) </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 348 | monetaryItemType | table: <entity> 348 </entity> <entity type> monetaryItemType </entity type> <context> Funded status – surplus (deficit) | $ | ( 3,863 ) | $ | ( 3,878 ) | $ | 319 | $ | 348 | $ | ( 1,016 ) | $ | ( 1,133 ) </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1016 | monetaryItemType | table: <entity> 1016 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 18,241 | $ | 19,363 | $ | 2,957 | $ | 3,385 | $ | 1,016 | $ | 1,133 </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Plan Funded Status</td><td>U.S. Plans</td><td></td><t... | table | 1133 | monetaryItemType | table: <entity> 1133 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 19,363 | $ | 297 | $ | 3,385 | $ | 343 | $ | 1,133 | $ | — </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amounts Recorded in Consolidated Statements of Financ... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> All other non-current assets All other non-current assets | $ | 11 | $ | 11 | $ | 642 | $ | 701 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amounts Recorded in Consolidated Statements of Financ... | table | 642 | monetaryItemType | table: <entity> 642 </entity> <entity type> monetaryItemType </entity type> <context> All other non-current assets All other non-current assets | $ | 11 | $ | 11 | $ | 642 | $ | 701 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amounts Recorded in Consolidated Statements of Financ... | table | 701 | monetaryItemType | table: <entity> 701 </entity> <entity type> monetaryItemType </entity type> <context> All other non-current assets All other non-current assets | $ | 11 | $ | 11 | $ | 642 | $ | 701 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.