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><td></td><td... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Other | — | — | — | ( 7 ) | 16 | — </context> | us-gaap:DefinedBenefitPlanOtherCosts |
<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><td></td><td... | table | 60 | monetaryItemType | table: <entity> 60 </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><td></td><td... | table | 52 | monetaryItemType | table: <entity> 52 </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><td></td><td... | table | 72 | monetaryItemType | table: <entity> 72 </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><td></td><td... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Other | — | — | — | ( 7 ) | 16 | — </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><td></td><td... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Net pension cost/(benefit) | $ | ( 60 ) | $ | ( 52 ) | $ | ( 72 ) | $ | ( 16 ) | $ | 162 | $ | ( 2 ) </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><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 1 | $ | 2 | $ | 4 | $ | 7 | $ | 7 | $ | 14 </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><td></td><td... | table | 6.6 | percentItemType | table: <entity> 6.6 </entity> <entity type> percentItemType </entity type> <context> Expected rate of return on plan assets | 6.6 | % | 6.6 | % | 5.3 | % | 5.7 | % | 5.1 | % | 2.6 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.3 | percentItemType | table: <entity> 5.3 </entity> <entity type> percentItemType </entity type> <context> Discount rate - Service cost | 5.4 | % | 5.7 | % | 4.0 | % | 5.1 | % | 5.3 | % | 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><td></td><td... | table | 5.7 | percentItemType | table: <entity> 5.7 </entity> <entity type> percentItemType </entity type> <context> Discount rate - Service cost | 5.4 | % | 5.7 | % | 4.0 | % | 5.1 | % | 5.3 | % | 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><td></td><td... | table | 5.1 | percentItemType | table: <entity> 5.1 </entity> <entity type> percentItemType </entity type> <context> Discount rate - Service cost | 5.4 | % | 5.7 | % | 4.0 | % | 5.1 | % | 5.3 | % | 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><td></td><td... | table | 2.6 | percentItemType | table: <entity> 2.6 </entity> <entity type> percentItemType </entity type> <context> Expected rate of return on plan assets | 6.6 | % | 6.6 | % | 5.3 | % | 5.7 | % | 5.1 | % | 2.6 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> Discount rate - Service cost | 5.4 | % | 5.7 | % | 4.0 | % | 5.1 | % | 5.3 | % | 2.4 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease |
<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><td></td><td... | table | 3.6 | percentItemType | table: <entity> 3.6 </entity> <entity type> percentItemType </entity type> <context> Rate of compensation increase | 4.0 | % | 4.0 | % | 4.0 | % | 3.6 | % | 3.8 | % | 3.8 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease |
<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><td></td><td... | table | 3.8 | percentItemType | table: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> Rate of compensation increase | 4.0 | % | 4.0 | % | 4.0 | % | 3.6 | % | 3.8 | % | 3.8 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 71 | percentItemType | table: <entity> 71 </entity> <entity type> percentItemType </entity type> <context> Fixed-income securities | 71 | % | 73 | % | 73 | % | 77 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 73 | percentItemType | table: <entity> 73 </entity> <entity type> percentItemType </entity type> <context> Fixed-income securities | 71 | % | 73 | % | 73 | % | 77 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 77 | percentItemType | table: <entity> 77 </entity> <entity type> percentItemType </entity type> <context> Fixed-income securities | 71 | % | 73 | % | 73 | % | 77 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 10 | percentItemType | table: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> Equity securities | 10 | % | 10 | % | 13 | % | 7 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 13 | percentItemType | table: <entity> 13 </entity> <entity type> percentItemType </entity type> <context> Equity securities | 10 | % | 10 | % | 13 | % | 7 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 7 | percentItemType | table: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> Equity securities | 10 | % | 10 | % | 13 | % | 7 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 18 | percentItemType | table: <entity> 18 </entity> <entity type> percentItemType </entity type> <context> Alternative investments, including real assets and other fixed income | 18 | % | 17 | % | 9 | % | 9 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 17 | percentItemType | table: <entity> 17 </entity> <entity type> percentItemType </entity type> <context> Alternative investments, including real assets and other fixed income | 18 | % | 17 | % | 9 | % | 9 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 9 | percentItemType | table: <entity> 9 </entity> <entity type> percentItemType </entity type> <context> Alternative investments, including real assets and other fixed income | 18 | % | 17 | % | 9 | % | 9 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 1 | percentItemType | table: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> Cash and cash equivalents | 1 | % | — | % | 4 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Cash and cash equivalents | 1 | % | — | % | 4 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 4 | percentItemType | table: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> Cash and cash equivalents | 1 | % | — | % | 4 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 6 | percentItemType | table: <entity> 6 </entity> <entity type> percentItemType </entity type> <context> Cash and cash equivalents | 1 | % | — | % | 4 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | table | 100 | percentItemType | table: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> Total | 100 | % | 100 | % | 100 | % | 100 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 698 | monetaryItemType | table: <entity> 698 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 698 | $ | 263 | $ | 435 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 263 | monetaryItemType | table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 698 | $ | 263 | $ | 435 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 435 | monetaryItemType | table: <entity> 435 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 698 | $ | 263 | $ | 435 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 698 | $ | 263 | $ | 435 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 1942 | monetaryItemType | table: <entity> 1942 </entity> <entity type> monetaryItemType </entity type> <context> Corporate bonds and other fixed-income securities | 1,942 | — | 1,942 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2640 | monetaryItemType | table: <entity> 2640 </entity> <entity type> monetaryItemType </entity type> <context> Total fixed-income securities | 2,640 | 263 | 2,377 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2377 | monetaryItemType | table: <entity> 2377 </entity> <entity type> monetaryItemType </entity type> <context> Total fixed-income securities | 2,640 | 263 | 2,377 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | 48 | 48 | — | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Other | 8 | — | 8 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 23 | — | — | 23 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2719 | monetaryItemType | table: <entity> 2719 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 2,719 | 311 | 2,385 | 23 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 311 | monetaryItemType | table: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 2,719 | 311 | 2,385 | 23 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2385 | monetaryItemType | table: <entity> 2385 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 2,719 | 311 | 2,385 | 23 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 1622 | monetaryItemType | table: <entity> 1622 </entity> <entity type> monetaryItemType </entity type> <context> Investments measured at net asset value (a) Investments measured at net asset value (a) | 1,622 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 4341 | monetaryItemType | table: <entity> 4341 </entity> <entity type> monetaryItemType </entity type> <context> Total plan assets at fair value | $ | 4,341 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 902 | monetaryItemType | table: <entity> 902 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 902 | $ | 387 | $ | 515 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 387 | monetaryItemType | table: <entity> 387 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 902 | $ | 387 | $ | 515 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 515 | monetaryItemType | table: <entity> 515 </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 902 | $ | 387 | $ | 515 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Government bonds | $ | 902 | $ | 387 | $ | 515 | $ | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2115 | monetaryItemType | table: <entity> 2115 </entity> <entity type> monetaryItemType </entity type> <context> Corporate bonds and other fixed-income securities | 2,115 | — | 2,115 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 3017 | monetaryItemType | table: <entity> 3017 </entity> <entity type> monetaryItemType </entity type> <context> Total fixed-income securities | 3,017 | 387 | 2,630 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2630 | monetaryItemType | table: <entity> 2630 </entity> <entity type> monetaryItemType </entity type> <context> Total fixed-income securities | 3,017 | 387 | 2,630 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | 46 | 46 | — | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Other | 3 | — | 3 | — </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 27 | — | — | 27 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 3093 | monetaryItemType | table: <entity> 3093 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 3,093 | 433 | 2,633 | 27 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 433 | monetaryItemType | table: <entity> 433 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 3,093 | 433 | 2,633 | 27 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 2633 | monetaryItemType | table: <entity> 2633 </entity> <entity type> monetaryItemType </entity type> <context> Fair value excluding investments measured at net asset value | 3,093 | 433 | 2,633 | 27 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 1574 | monetaryItemType | table: <entity> 1574 </entity> <entity type> monetaryItemType </entity type> <context> Investments measured at net asset value (a) Investments measured at net asset value (a) | 1,574 </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>Asset Category</td><td>Total Fair Value</td><td></td><td>Quoted Prices in Active... | table | 4667 | monetaryItemType | table: <entity> 4667 </entity> <entity type> monetaryItemType </entity type> <context> Total plan assets at fair value | $ | 4,667 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | $ | 27 | $ | — | $ | — | $ | — | $ | ( 4 ) | $ | — | $ | 23 </context> | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount |
<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><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | $ | 27 | $ | — | $ | — | $ | — | $ | ( 4 ) | $ | — | $ | 23 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod |
<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><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | $ | 27 | $ | — | $ | — | $ | — | $ | ( 4 ) | $ | — | $ | 23 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld |
<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><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements |
<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><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | $ | 27 | $ | — | $ | — | $ | — | $ | ( 4 ) | $ | — | $ | 23 </context> | us-gaap:DefinedBenefitPlanTransfersBetweenMeasurementLevels |
<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><td></td><td... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | $ | 27 | $ | — | $ | — | $ | — | $ | ( 4 ) | $ | — | $ | 23 </context> | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount |
<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><td></td><td... | table | 275 | monetaryItemType | table: <entity> 275 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 275 | — | 45 | 2 | ( 295 ) | — | 27 </context> | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount |
<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><td></td><td... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 275 | — | 45 | 2 | ( 295 ) | — | 27 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod |
<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><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 275 | — | 45 | 2 | ( 295 ) | — | 27 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld |
<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><td></td><td... | table | 295 | monetaryItemType | table: <entity> 295 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements |
<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><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 275 | — | 45 | 2 | ( 295 ) | — | 27 </context> | us-gaap:DefinedBenefitPlanTransfersBetweenMeasurementLevels |
<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><td></td><td... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Certain insurance contracts | 275 | — | 45 | 2 | ( 295 ) | — | 27 </context> | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount |
<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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 261 | monetaryItemType | table: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 261 | $ | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 261 | $ | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 245 | monetaryItemType | table: <entity> 245 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 245 | 69 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 245 | 69 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 235 | monetaryItemType | table: <entity> 235 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 235 | 72 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 235 | 72 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 216 | monetaryItemType | table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 216 | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 261 | $ | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 208 | monetaryItemType | table: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> 2029 2029 | 208 | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 261 | $ | 74 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 918 | monetaryItemType | table: <entity> 918 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 | 918 | 388 </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></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td>2025</td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>74</td><td></td></tr><tr><td>2026</td><td>245</... | table | 388 | monetaryItemType | table: <entity> 388 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 | 918 | 388 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 683 | monetaryItemType | table: <entity> 683 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year | $ | 683 | $ | 733 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 733 | monetaryItemType | table: <entity> 733 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year | $ | 683 | $ | 733 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 2 | 3 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 2 | 3 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 33 | 37 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 33 | 37 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 69 | monetaryItemType | table: <entity> 69 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 73 | monetaryItemType | table: <entity> 73 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 39 | monetaryItemType | table: <entity> 39 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 19 | monetaryItemType | table: <entity> 19 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Plan amendments | — | — </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 7 | monetaryItemType | table: <entity> 7 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 2 | 3 </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></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 603 | monetaryItemType | table: <entity> 603 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at end of year | 603 | 683 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 926 | monetaryItemType | table: <entity> 926 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets at beginning of year | 926 | 887 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 887 | monetaryItemType | table: <entity> 887 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets at beginning of year | 926 | 887 </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></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Benefit obligation at beginning of year</td><td>$</td><td>683</td><td></td><td></td><td>$</td><td>733</td><td... | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Actual return on plan assets | 75 | 101 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.