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Employee Benefit Plans | 6 Months Ended
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Jun. 30, 2023
Retirement Benefits [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS The Company's net periodic benefit cost includes the following components for the three months ended June 30 (in millions):
|  | Pension Benefits |  | Other Postretirement Benefits |  | Affected Line Item in the Statements of Consolidated Operations
|  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Service cost |  | $ | 31 |  |  | $ | 51 |  |  | $ | 1 |  |  | $ | 2 |  |  | Salaries and related costs
Interest cost |  | 55 |  |  | 47 |  |  | 11 |  |  | 8 |  |  | Miscellaneous, net
Expected return on plan assets |  | (63) |  |  | (76) |  |  | (1) |  |  | (1) |  |  | Miscellaneous, net
Amortization of unrecognized (gain) loss |  | 2 |  |  | 31 |  |  | (10) |  |  | (4) |  |  | Miscellaneous, net
Amortization of prior service credit |  | — |  |  | — |  |  | (28) |  |  | (28) |  |  | Miscellaneous, net
Other |  | 1 |  |  | — |  |  | — |  |  | — |  |  | Miscellaneous, net
Total |  | $ | 26 |  |  | $ | 53 |  |  | $ | (27) |  |  | $ | (23) |  |  |
The Company's net periodic benefit cost includes the following components for the six months ended June 30 (in millions):
|  | Pension Benefits |  | Other Postretirement Benefits |  | Affected Line Item in the Statements of Consolidated Operations
|  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Service cost |  | $ | 62 |  |  | $ | 102 |  |  | $ | 2 |  |  | $ | 4 |  |  | Salaries and related costs
Interest cost |  | 110 |  |  | 94 |  |  | 21 |  |  | 15 |  |  | Miscellaneous, net
Expected return on plan assets |  | (126) |  |  | (154) |  |  | (1) |  |  | (1) |  |  | Miscellaneous, net
Amortization of unrecognized (gain) loss |  | 4 |  |  | 61 |  |  | (19) |  |  | (7) |  |  | Miscellaneous, net
Amortization of prior service credit |  | — |  |  | — |  |  | (56) |  |  | (56) |  |  | Miscellaneous, net
Other |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | Miscellaneous, net
Total |  | $ | 51 |  |  | $ | 104 |  |  | $ | (53) |  |  | $ | (45) |  |  |

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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 -Topic 710 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//710/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 712 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//712/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//715/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//718/tableOfContent + Details
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- References No definition available. + Details
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