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v3.23.2

EMPLOYEE BENEFIT PLANS | 6 Months Ended
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Jun. 30, 2023
Retirement Benefits [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS
Employee benefit plans net periodic cost (benefit)
| Pension Benefits |  | Other Postretirement and Postemployment Benefits
(in millions) | 2023 | 2022 |  | 2023 | 2022
Three Months Ended June 30, |  |  |  |  |
Service cost | $ | — |  | $ | — |  |  | $ | 18 |  | $ | 18 |
Interest cost | 213 |  | 153 |  |  | 50 |  | 32 |
Expected return on plan assets | (264) |  | (330) |  |  | — |  | (4) |
Amortization of prior service credit | — |  | — |  |  | (1) |  | (1) |
Recognized net actuarial loss | 60 |  | 64 |  |  | 3 |  | 13 |
Net periodic cost (benefit) | $ | 9 |  | $ | (113) |  |  | $ | 70 |  | $ | 58 |
Six Months Ended June 30, |  |  |  |  |
Service cost | $ | — |  | $ | — |  |  | $ | 36 |  | $ | 35 |
Interest cost | 426 |  | 306 |  |  | 100 |  | 64 |
Expected return on plan assets | (528) |  | (660) |  |  | — |  | (8) |
Amortization of prior service credit | — |  | — |  |  | (3) |  | (3) |
Recognized net actuarial loss | 119 |  | 127 |  |  | 6 |  | 28 |
Net periodic cost (benefit) | $ | 17 |  | $ | (227) |  |  | $ | 139 |  | $ | 116 |
Service cost is recorded in salaries and related costs in our income statement, while all other components are recorded within pension and related (expense)/benefit under non-operating expense.

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