XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Periodic benefit cost related to our defined benefit plans, net
The components of net periodic benefit cost related to our defined benefit plans were as follows (in millions):
Pension PlansOther Postretirement
Benefit Plans
2022202120222021
Three months ended June 30
Service cost$39 $41 $$
Interest cost21 18 
Expected return on plan assets(48)(48)— — 
Amortization of:
Net actuarial loss13 20 — — 
Prior service credit(5)(5)(1)(1)
Special charges— — — 
Net periodic benefit cost$20 $30 $$
Six months ended June 30
Service cost$77 $81 $$
Interest cost42 36 
Expected return on plan assets(96)(96)— — 
Amortization of:
Net actuarial loss26 40 — — 
Prior service credit(9)(9)(2)(3)
Special charges— — — 
Net periodic benefit cost
$40 $56 $$