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Retirement Benefits (Tables)

3 Months Ended

Mar. 31, 2025

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The following tables present the components of our net periodic benefit (credit) cost, prior to capitalization and co-owner allocations, for the three months ended March 31, 2025 and 2024:

			Pension Benefits												OPEB												Total Pension Benefits and OPEB
			Three Months Ended March 31,												Three Months Ended March 31,												Three Months Ended March 31,
			2025						2024						2025						2024						2025						2024
Components of net periodic benefit (credit) cost:
Service cost			$	21					$	22					$	4					$	4					$	25					$	26
Non-service components of pension benefits & OPEB (credit) cost:
Interest cost			102						95						19						18						121						113
Expected return on assets			(122)						(124)						(8)						(11)						(130)						(135)
Amortization of:
Prior service (credit) cost			—						—						(2)						(2)						(2)						(2)
Actuarial (gain) loss			26						25						(2)						(2)						24						23
Settlement charges			—						3						—						—						—						3
Non-service components of pension benefits & OPEB (credit) cost			6						(1)						7						3						13						2
Net periodic benefit (credit) cost(a)			$	27					$	21					$	11					$	7					$	38					$	28

__________

(a)For the three months ended March 31, 2025 and 2024, the pension benefit and OPEB service costs reflected in the Consolidated Statements of Operations and Comprehensive Income were $23 million and $24 million, respectively, and the non-service components of pension benefits and OPEB costs were $12 million and $2 million, respectively.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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