XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Retirement Benefits - Components of Net Periodic Costs for Qualified and Supplemental Pension Plans (Detail) - Qualified Pension Plans - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Defined Benefit Plan Disclosure    
Service cost $ 2 $ 2
Interest cost 3 2
Expected return on plan assets (6) (5)
Amortization of actuarial loss and prior service cost 0 2
Other 0 2
Total non-service (benefit) cost (3) 1
Net periodic benefit cost $ (1) $ 3