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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 970 | monetaryItemType | table: <entity> 970 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1022 | monetaryItemType | table: <entity> 1022 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 141 | monetaryItemType | table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 7 | $ | 6 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 970 | 1,022 | 11 | 141 | 139 | 6 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1196 | monetaryItemType | table: <entity> 1196 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1242 | monetaryItemType | table: <entity> 1242 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 193 | monetaryItemType | table: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 184 | monetaryItemType | table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 121 | monetaryItemType | table: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of net loss (gain) | ( 68 ) | ( 121 ) | — | 14 | 6 | 5 | ( 61 ) | ( 64 ) </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 7 | $ | 6 </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of net loss (gain) | ( 68 ) | ( 121 ) | — | 14 | 6 | 5 | ( 61 ) | ( 64 ) </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Settlement loss (gain) Settlement loss (gain) | — | 61 | — | — | — | — | — | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of prior service cost (credit) | 8 | 4 | — | ( 2 ) | ( 3 ) | ( 5 ) | ( 87 ) | ( 87 ) </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of prior service cost (credit) | 8 | 4 | — | ( 2 ) | ( 3 ) | ( 5 ) | ( 87 ) | ( 87 ) </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of net loss (gain) | ( 68 ) | ( 121 ) | — | 14 | 6 | 5 | ( 61 ) | ( 64 ) </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Curtailment loss (gain) Curtailment loss (gain) | — | 17 | — | — | — | — | — | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Settlement loss (gain) Settlement loss (gain) | — | 61 | — | — | — | — | — | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 7 | $ | 6 </context> | us-gaap:DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Expected return on plan assets | ( 1,196 ) | ( 1,242 ) | ( 27 ) | ( 193 ) | ( 184 ) | — | — | — </context> | us-gaap:DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 285 | monetaryItemType | table: <entity> 285 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 7 | $ | 6 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 250 | monetaryItemType | table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Service cost – Operating | $ | 35 | $ | 35 | $ | 1 | $ | 20 | $ | 20 | $ | 18 | $ | 7 | $ | 6 </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic expense (income) | $ | ( 250 ) | $ | ( 224 ) | $ | ( 15 ) | $ | ( 20 ) | $ | ( 22 ) | $ | 24 | $ | ( 87 ) | $ | ( 86 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.7 | percentItemType | table: <entity> 5.7 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.5 | percentItemType | table: <entity> 5.5 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4.9 | percentItemType | table: <entity> 4.9 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4.2 | percentItemType | table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.3 | percentItemType | table: <entity> 3.3 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.1 | percentItemType | table: <entity> 5.1 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.5 | percentItemType | table: <entity> 3.5 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.7 | percentItemType | table: <entity> 3.7 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2.8 | percentItemType | table: <entity> 2.8 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.1 | percentItemType | table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.0 | percentItemType | table: <entity> 3.0 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.6 | percentItemType | table: <entity> 3.6 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.5 | percentItemType | table: <entity> 5.5 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3.0 | percentItemType | table: <entity> 3.0 </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4.2 | percentItemType | table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4.6 | percentItemType | table: <entity> 4.6 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.2 | % | 5.5 | % | 3.0 | % | 4.2 | % | 4.6 | % | 1.2 | % | 5.1 | % | 5.4 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1.2 | percentItemType | table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.2 | % | 5.5 | % | 3.0 | % | 4.2 | % | 4.6 | % | 1.2 | % | 5.1 | % | 5.4 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.1 | percentItemType | table: <entity> 5.1 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.4 | percentItemType | table: <entity> 5.4 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.2 | % | 5.5 | % | 3.0 | % | 4.2 | % | 4.6 | % | 1.2 | % | 5.1 | % | 5.4 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 7.0 | percentItemType | table: <entity> 7.0 </entity> <entity type> percentItemType </entity type> <context> Expected rate of return on plan assets | 7.0 | % | 7.0 | % | 7.0 | % | 5.3 | % | 5.2 | % | 2.4 | % | — | % | — | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.3 | percentItemType | table: <entity> 5.3 </entity> <entity type> percentItemType </entity type> <context> Expected rate of return on plan assets | 7.0 | % | 7.0 | % | 7.0 | % | 5.3 | % | 5.2 | % | 2.4 | % | — | % | — | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.7 | % | 5.2 | % | 5.5 | % | 4.9 | % | 4.2 | % | 3.3 | % | 5.5 | % | 5.1 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2.4 | percentItemType | table: <entity> 2.4 </entity> <entity type> percentItemType </entity type> <context> Expected rate of return on plan assets | 7.0 | % | 7.0 | % | 7.0 | % | 5.3 | % | 5.2 | % | 2.4 | % | — | % | — | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Compensation increases | 3.5 | % | 3.7 | % | — | % | 2.8 | % | 3.1 | % | 3.0 | % | 3.6 | % | 3.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 1377 | monetaryItemType | table: <entity> 1377 </entity> <entity type> monetaryItemType </entity type> <context> 2025 2025 | $ | 1,377 | $ | 134 | $ | 135 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 134 | monetaryItemType | table: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> 2025 2025 | $ | 1,377 | $ | 134 | $ | 135 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 135 | monetaryItemType | table: <entity> 135 </entity> <entity type> monetaryItemType </entity type> <context> 2025 2025 | $ | 1,377 | $ | 134 | $ | 135 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 1391 | monetaryItemType | table: <entity> 1391 </entity> <entity type> monetaryItemType </entity type> <context> 2026 2026 | 1,391 | 140 | 132 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> 2026 2026 | 1,391 | 140 | 132 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> 2026 2026 | 1,391 | 140 | 132 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 1396 | monetaryItemType | table: <entity> 1396 </entity> <entity type> monetaryItemType </entity type> <context> 2027 2027 | 1,396 | 142 | 129 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> 2027 2027 | 1,396 | 142 | 129 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 129 | monetaryItemType | table: <entity> 129 </entity> <entity type> monetaryItemType </entity type> <context> 2027 2027 | 1,396 | 142 | 129 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 1400 | monetaryItemType | table: <entity> 1400 </entity> <entity type> monetaryItemType </entity type> <context> 2028 2028 | 1,400 | 154 | 125 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 154 | monetaryItemType | table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> 2028 2028 | 1,400 | 154 | 125 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> 2028 2028 | 1,400 | 154 | 125 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 1400 | monetaryItemType | table: <entity> 1400 </entity> <entity type> monetaryItemType </entity type> <context> 2028 2028 | 1,400 | 154 | 125 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 159 | monetaryItemType | table: <entity> 159 </entity> <entity type> monetaryItemType </entity type> <context> 2029 2029 | 1,400 | 159 | 121 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 121 | monetaryItemType | table: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> 2029 2029 | 1,400 | 159 | 121 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 6827 | monetaryItemType | table: <entity> 6827 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 2030-2034 | 6,827 | 880 | 487 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 880 | monetaryItemType | table: <entity> 880 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 2030-2034 | 6,827 | 880 | 487 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<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>Expected Future Benefit Payments of Our Benefit Plans</td><td></td><td></td></tr><tr><td></td><td>U.S. Plans U.S. Plans</td><td>International Plans International Plans</td><td>OPEB Plans O... | table | 487 | monetaryItemType | table: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 2030-2034 | 6,827 | 880 | 487 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<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></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Composition of Plan Assets Composit... | table | 4084 | monetaryItemType | table: <entity> 4084 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 4,084 | $ | 944 | $ | 38 | $ | — | $ | 3,101 </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></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Composition of Plan Assets Composit... | table | 944 | monetaryItemType | table: <entity> 944 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 4,084 | $ | 944 | $ | 38 | $ | — | $ | 3,101 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
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