XML 119 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement Benefits - Calculation of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Amortization of:    
Non-service net periodic benefit cost $ 17 $ 20
Pension Plan, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 61 74
Interest cost 110 102
Expected return on assets (209) (213)
Amortization of:    
Prior service cost (credit) 1 1
Actuarial loss 76 100
Curtailment benefits 0 0
Non-service net periodic benefit cost 39 64
Other Postretirement Benefit Plan, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 10 14
Interest cost 19 17
Expected return on assets (25) (26)
Amortization of:    
Prior service cost (credit) (5) (6)
Actuarial loss 4 7
Curtailment benefits 0 (1)
Non-service net periodic benefit cost $ 3 $ 5