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v3.22.2.2

Pension and Postretirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2022
Retirement Benefits [Abstract] |
Schedule of Components of Net Periodic Benefit Cost (Credit) | The estimated components of the recorded net periodic benefit cost (credit) for pension and postretirement benefits are as follows:
|  | Pension |  |  | Postretirement Benefits |
|  | Three Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Dollars in Millions) |
Service cost |  | $ | 12.0 |  |  | $ | 11.6 |  |  | $ | — |  |  | $ | — |
Interest cost |  |  | 10.3 |  |  |  | 8.9 |  |  |  | 0.1 |  |  |  | 0.1 |
Expected return on assets |  |  | (19.3 | ) |  |  | (17.7 | ) |  |  | — |  |  |  | — |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost (credit) |  |  | 1.3 |  |  |  | 0.2 |  |  |  | (0.2 | ) |  |  | (0.2 | )
Actuarial loss (gain) |  |  | 1.0 |  |  |  | 3.0 |  |  |  | (0.1 | ) |  |  | — |
Settlement charge |  |  | 4.5 |  |  |  | — |  |  |  | — |  |  |  | — |
Net periodic benefit cost (credit) |  | $ | 9.8 |  |  | $ | 6.0 |  |  | $ | (0.2 | ) |  | $ | (0.1 | )
|  | Pension |  |  | Postretirement Benefits |
|  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Dollars in Millions) |
Service cost |  | $ | 36.1 |  |  | $ | 34.7 |  |  | $ | — |  |  | $ | — |
Interest cost |  |  | 30.9 |  |  |  | 26.7 |  |  |  | 0.2 |  |  |  | 0.2 |
Expected return on assets |  |  | (58.0 | ) |  |  | (52.8 | ) |  |  | — |  |  |  | — |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost (credit) |  |  | 3.7 |  |  |  | 0.5 |  |  |  | (0.5 | ) |  |  | (0.5 | )
Actuarial loss (gain) |  |  | 3.0 |  |  |  | 9.2 |  |  |  | (0.2 | ) |  |  | (0.1 | )
Settlement charge |  |  | 4.5 |  |  |  | — |  |  |  | — |  |  |  | — |
Net periodic benefit cost (credit) |  | $ | 20.2 |  |  | $ | 18.3 |  |  | $ | (0.5 | ) |  | $ | (0.4 | )

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- References No definition available. + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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