XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Pension and Postretirement Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Components of net periodic benefit cost (benefit) The other components of net periodic benefit cost are reflected in other expense (income), net. Components of net periodic benefit cost and other supplemental information for the three and six months ended June 30, 2022 and 2021 follow:
Benefit Plan Information
Three months ended June 30,
Qualified and Non-qualified
Pension Benefits		Postretirement
Benefits
United StatesInternational
(Millions)202220212022202120222021
Net periodic benefit cost (benefit)
Operating expense
Service cost $64 $72 $33 $42 $10 $11 
Non-operating expense
Interest cost 104 90 32 25 13 11 
Expected return on plan assets (241)(264)(70)(82)(17)(20)
Amortization of transition asset— — 1 1 — — 
Amortization of prior service benefit(6)(6)— (1)(9)(8)
Amortization of net actuarial loss 106 132 9 27 10 14 
Settlements, curtailments, special termination benefits and other — — — — 1 1 
Total non-operating expense (benefit)(37)(48)(28)(30)(2)(2)
Total net periodic benefit cost (benefit) $27 $24 $5 $12 $8 $9 
Six months ended June 30,
Qualified and Non-qualified
Pension Benefits		Postretirement
Benefits
United StatesInternational
(Millions)202220212022202120222021
Net periodic benefit cost (benefit)
Operating expense
Service cost $128 $144 $68 $84 $21 $23 
Non-operating expense
Interest cost 208 180 64 50 26 22 
Expected return on plan assets (482)(528)(142)(163)(35)(39)
Amortization of transition asset— — 1 1 — — 
Amortization of prior service benefit(12)(12)— (2)(16)(16)
Amortization of net actuarial loss 212 264 20 54 20 28 
Settlements, curtailments, special termination benefits and other — — — — 2 2 
Total non-operating expense (benefit)(74)(96)(57)(60)(3)(3)
Total net periodic benefit cost (benefit) $54 $48 $11 $24 $18 $20