XML 66 R38.htm IDEA: XBRL DOCUMENT v3.22.4

Retirement Plans (Tables)

12 Months Ended

Dec. 31, 2022

Retirement Benefits [Abstract]

Defined Contribution Plan Disclosures

Savings plan expense is included in compensation and benefits expense in the Consolidated Statements of Income:

			Year Ended December 31,
			2022						2021						2020
			(in millions)
Savings Plan expense			$	17					$	14					$	14

The total expense for these plans is included in compensation and benefits expense in the Consolidated Statements of Income:

			Year Ended December 31,
			2022						2021						2020
			(in millions)
Retirement Plans expense			$	24					$	26					$	23

Schedule of Expected Benefit Payments

We expect to make the following benefit payments to participants in the next ten fiscal years under the Nasdaq Benefit Plans:

			Pension						SERP						Post-retirement						Total
Fiscal Year Ended:			(in millions)
2023			$	8					$	5					$	—					$	13
2024			7						3						—						10
2025			7						3						—						10
2026			8						2						—						10
2027			8						2						—						10
2028 through 2032			33						7						2						42
			$	71					$	22					$	2					$	95

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

+ Details

Name:	us-gaap_DefinedContributionPlanDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration