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Employee Benefit Plans | 9 Months Ended
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Sep. 30, 2022
Retirement Benefits [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS Defined Benefit Pension and Other Postretirement Benefit Plans. The Company's net periodic benefit cost includes the following components for the three months ended September 30 (in millions):
|  | Pension Benefits |  | Other Postretirement Benefits |  | Affected Line Item in the Statements of Consolidated Operations
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Service cost |  | $ | 51 |  |  | $ | 59 |  |  | $ | 2 |  |  | $ | 2 |  |  | Salaries and related costs
Interest cost |  | 47 |  |  | 46 |  |  | 8 |  |  | 6 |  |  | Miscellaneous, net
Expected return on plan assets |  | (76) |  |  | (70) |  |  | — |  |  | — |  |  | Miscellaneous, net
Amortization of unrecognized (gain) loss |  | 29 |  |  | 42 |  |  | (3) |  |  | (7) |  |  | Miscellaneous, net
Amortization of prior service credit |  | — |  |  | — |  |  | (28) |  |  | (30) |  |  | Miscellaneous, net
Other |  | 2 |  |  | 2 |  |  | — |  |  | — |  |  | Miscellaneous, net
Total |  | $ | 53 |  |  | $ | 79 |  |  | $ | (21) |  |  | $ | (29) |  |  |
The Company's net periodic benefit cost includes the following components for the nine months ended September 30 (in millions):
|  | Pension Benefits |  | Other Postretirement Benefits |  | Affected Line Item in the Statements of Consolidated Operations
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Service cost |  | $ | 153 |  |  | $ | 179 |  |  | $ | 6 |  |  | $ | 7 |  |  | Salaries and related costs
Interest cost |  | 141 |  |  | 138 |  |  | 23 |  |  | 19 |  |  | Miscellaneous, net
Expected return on plan assets |  | (230) |  |  | (212) |  |  | (1) |  |  | (1) |  |  | Miscellaneous, net
Amortization of unrecognized (gain) loss |  | 90 |  |  | 127 |  |  | (10) |  |  | (21) |  |  | Miscellaneous, net
Amortization of prior service credit |  | — |  |  | — |  |  | (84) |  |  | (92) |  |  | Miscellaneous, net
Special termination benefits |  | — |  |  | — |  |  | — |  |  | 46 |  |  | Miscellaneous, net
Other |  | 3 |  |  | 3 |  |  | — |  |  | — |  |  | Miscellaneous, net
Total |  | $ | 157 |  |  | $ | 235 |  |  | $ | (66) |  |  | $ | (42) |  |  |
During the first quarter of 2021, the Company offered special separation benefits in the form of additional subsidies for retiree medical costs for certain U.S.-based front-line employees. The subsidies are in the form of a one-time contribution to a notional Retiree Health Account of $125,000 for full-time employees and $75,000 for part-time employees. As a result, the Company recorded $46 million for those additional benefits.

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI https://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI https://asc.fasb.org/topic&trid=2197446 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI https://asc.fasb.org/topic&trid=2127225 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI https://asc.fasb.org/topic&trid=2235017 + Details
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