XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Pension and Postretirement Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2025
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Cost (Benefit) Components of net periodic benefit cost and other supplemental information for the three and six months ended June 30, 2025 and 2024 follow:
Qualified and non-qualified pension benefits
Postretirement benefits
United StatesInternational
Three months ended June 30,
Net periodic benefit cost (benefit) (millions)
202520242025202420252024
Operating expense
Service cost $25 $29 $13 $14 $5 $5 
Non-operating expense
Interest cost 109 141 46 49 19 21 
Expected return on plan assets (142)(196)(66)(80)(14)(15)
Amortization of transition asset— — — 1 — — 
Amortization of prior service benefit— (4)— — (3)(6)
Amortization of net actuarial loss 69 83 2 3 3 4 
Settlements, curtailments, special termination benefits and other — 795 — — — — 
Total non-operating expense (benefit)36 819 (18)(27)5 4 
Total net periodic benefit cost (benefit) $61 $848 $(5)$(13)$10 $9 
Six months ended June 30,
202520242025202420252024
Operating expense
Service cost $51 $66 $24 $35 $9 $12 
Non-operating expense
Interest cost 217 301 92 103 38 43 
Expected return on plan assets (284)(433)(131)(167)(28)(34)
Amortization of transition asset— — — 2 — — 
Amortization of prior service benefit— (8)1 1 (4)(12)
Amortization of net actuarial loss 138 178 4 6 8 10 
Settlements, curtailments, special termination benefits and other — 795 — — — — 
Total non-operating expense (benefit)71 833 (34)(55)14 7 
Total net periodic benefit cost (benefit) 122 899 (10)(20)23 19 
Service cost - continuing operations$51 $59 $24 $30 $9 $11 
Service cost - discontinued operations— 7 — 5 — 1 
Total service cost51 66 24 35 9 12 
Non-operating expense (benefit) - continuing operations71 833 (34)(55)14 7 
Non-operating expense (benefit) - discontinued operations— — — — — — 
Total non-operating expense (benefit)71 833 (34)(55)14 7 
Total net periodic benefit cost (benefit) - continuing operations122 892 (10)(25)23 18 
Total net periodic benefit cost (benefit) - discontinued operations— 7 — 5 — 1 
Total net periodic benefit cost (benefit)$122 $899 $(10)$(20)$23 $19