XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2023
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following summarizes the components of net periodic benefit for our qualified and supplemental pension plans:
(Dollars in millions)Three months ended September 30,Nine months ended September 30,
2023202220232022
Service cost$1 $$4 $
Non-service (benefit) costs:
Interest cost3 9 
Expected return on plan assets(5)(6)(15)(17)
Amortization of actuarial loss and prior service cost  — (2)— 
Other — (5)— 
 Total non-service benefit (2)(3)(13)(9)
Net periodic benefit$(1)$(1)$(9)$(2)