XML 61 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Other Post-Retirement Benefits (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Components of net periodic benefit costs
Presented in the table below are the components of net periodic benefit credit:
 For the Three Months Ended March 31,
 20222021
Components of net periodic pension benefit credit:
Service cost$$
Interest cost16 17 
Expected return on plan assets(31)(32)
Amortization of prior service credit(1)(1)
Amortization of actuarial loss
Net periodic pension benefit credit$(3)$— 
Components of net periodic other postretirement benefit credit:
Service cost$$
Interest cost
Expected return on plan assets(5)(5)
Amortization of prior service credit(8)(8)
Net periodic other postretirement benefit credit$(9)$(10)