XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Schedule Benefit Plans Disclosures Cash Contributions Contributions to these plans were as follows:
Three months endedSix months ended
 June 30,June 30,
In millions2023202220232022
Defined benefit pension contributions$6 $$94 $39 
OPEB payments, net5 9 16 
Defined contribution pension plans30 20 73 56 
Components of net periodic pension and other postretirement benefit cost
The components of net periodic pension and OPEB expense (income) under our plans were as follows:
 Pension  
 U.S. PlansU.K. PlansOPEB
 Three months ended June 30,
In millions202320222023202220232022
Service cost$29 $34 $4 $$ $— 
Interest cost42 22 18 2 
Expected return on plan assets(69)(52)(27)(20) — 
Amortization of prior service cost1 —  —  — 
Recognized net actuarial loss2  —  — 
Net periodic benefit expense (income)$5 $10 $(5)$(3)$2 $
 Pension
 U.S. PlansU.K. PlansOPEB
 Six months ended June 30,
In millions202320222023202220232022
Service cost$58 $68 $8 $16 $ $— 
Interest cost84 44 35 18 4 
Expected return on plan assets(138)(104)(52)(40) — 
Amortization of prior service cost1 —  —  — 
Recognized net actuarial loss (gain)4 12  (1)— 
Net periodic benefit expense (income)$9 $20 $(9)$(5)$3 $