XML 271 R223.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Benefit Plans - Domestic Operations and Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension | MEC        
Defined Benefit Plan Disclosure [Line Items]        
Acquisition $ 81      
Settlement   $ (5)    
Pension | United States        
Defined Benefit Plan Disclosure [Line Items]        
Acquisition   0 $ 81  
Service cost   30 17 $ 16
Interest cost   78 93 111
Expected return on plan assets   (134) (140) (154)
Settlement   3 0 0
Net amortization   25 32 31
Net periodic benefit cost (credit)   2 2 4
Pension | United States | MEC        
Defined Benefit Plan Disclosure [Line Items]        
Acquisition   (1) 81  
Service cost   20 8 6
Interest cost   22 25 30
Expected return on plan assets   (37) (40) (41)
Settlement   (5) 0 0
Net amortization   1 1 1
Net periodic benefit cost (credit)   1 (6) (4)
Pension | United Kingdom        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   16 16 16
Interest cost   31 40 49
Expected return on plan assets   (111) (101) (100)
Settlement   10 17 26
Net amortization   55 43 46
Net periodic benefit cost (credit)   1 15 37
Other Postretirement        
Defined Benefit Plan Disclosure [Line Items]        
Acquisition   0 37  
Service cost   12 7 8
Interest cost   19 21 27
Expected return on plan assets   (22) (34) (40)
Settlement   0 0 0
Net amortization   (3) (4) (6)
Net periodic benefit cost (credit)   6 (10) (11)
Other Postretirement | MEC        
Defined Benefit Plan Disclosure [Line Items]        
Acquisition $ 37 (5) 37  
Service cost   9 4 5
Interest cost   8 7 10
Expected return on plan assets   (10) (14) (13)
Settlement   0 0 0
Net amortization   (4) (5) (3)
Net periodic benefit cost (credit)   $ 3 $ (8) $ (1)