XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2021
Retirement Plans [Abstract]  
Net Periodic Pension And OPEB Cost/(Benefit)

The components of our net periodic pension cost were as follows:

Three Months Ended

Six Months Ended

June 30,

June 30,

Millions

2021

2020

2021

2020

Service cost

$

30 

$

26 

$

60 

$

53 

Interest cost

27 

35 

53 

69 

Expected return on plan assets

(68)

(70)

(135)

(140)

Amortization of actuarial loss

35 

24 

71 

52 

Net periodic pension cost

$

24 

$

15 

$

49 

$

34 

The components of our net periodic OPEB costs were as follows:

Three Months Ended

Six Months Ended

June 30,

June 30,

Millions

2021

2020

2021

2020

Service cost

$

1 

$

1 

$

1 

$

1 

Interest cost

1 

2 

2 

3 

Amortization of:

Prior service cost/(credit)

(3)

(4)

(7)

(7)

Actuarial loss

1 

2 

3 

4 

Net periodic OPEB cost

$

-

$

1 

$

(1)

$

1 

0