XML 52 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2025
Retirement Benefits [Abstract]  
Benefit or (Income) Cost Related to Pension and Postretirement Health Care and Life Insurance
The following tables summarize the components of net periodic benefit cost related to our pension and postretirement health care and life insurance plans:
(dollars in millions)
PensionHealth Care and Life
Three Months Ended September 30,2025202420252024
Service cost - Cost of services$34 $39 $7 $11 
Service cost - Selling, general and administrative expense6 1 
Service cost$40 $45 $8 $13 
Amortization of prior service cost (credit)$28 $28 $(33)$(32)
Expected return on plan assets(133)(134)(7)(7)
Interest cost102 111 137 136 
Remeasurement gain, net(31)(46) — 
Other components$(34)$(41)$97 $97 
Total$6 $$105 $110 
(dollars in millions)
PensionHealth Care and Life
Nine Months Ended September 30,
2025202420252024
Service cost - Cost of services$103 $119 $21 $33 
Service cost - Selling, general and administrative expense
17 19 4 
Service cost$120 $138 $25 $39 
Amortization of prior service cost (credit)$84 $84 $(97)$(96)
Expected return on plan assets(401)(482)(21)(21)
Interest cost306 380 410 407 
Remeasurement loss, net14 17  — 
Other components$3 $(1)$292 $290 
Total$123 $137 $317 $329