XML 145 R132.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans - Schedule of Accumulated Benefit Obligation, Change in Benefit Obligation, Change in Plan Assets, Plans' Funded Status and Amount Included in Consolidated Balance Sheets (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Benefit Obligation      
Accumulated benefit obligation $ 172 $ 187  
Projected benefit obligation at beginning of year 187 175  
Interest cost 4 6 $ 7
Actuarial loss (gain) (8) 17  
Benefits paid (11) (11)  
Projected benefit obligation at end of year 172 187 175
Fair Value of Plan Assets      
Fair value of plan assets at beginning of year 189 173  
Actual return on plan assets 22 20  
Corporation contribution 1 7  
Benefits paid (11) (11)  
Fair value of plan assets at end of year 201 189 173
Funded status of plans 29 2  
Qualified Pension Plans      
Benefit Obligation      
Accumulated benefit obligation 154 167  
Projected benefit obligation at beginning of year 167 156  
Interest cost 4 5  
Actuarial loss (gain) (7) 15  
Benefits paid (10) (9)  
Projected benefit obligation at end of year 154 167 156
Fair Value of Plan Assets      
Fair value of plan assets at beginning of year 189 173  
Actual return on plan assets 22 20  
Corporation contribution 0 5  
Benefits paid (10) (9)  
Fair value of plan assets at end of year 201 189 173
Funded status of plans 47 22  
Non Qualified Pension Plans      
Benefit Obligation      
Accumulated benefit obligation 18 20  
Projected benefit obligation at beginning of year 20 19  
Interest cost 0 1  
Actuarial loss (gain) (1) 2  
Benefits paid (1) (2)  
Projected benefit obligation at end of year 18 20 19
Fair Value of Plan Assets      
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Corporation contribution 1 2  
Benefits paid (1) (2)  
Fair value of plan assets at end of year 0 0 $ 0
Funded status of plans $ (18) $ (20)