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Pension and Other Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2021

Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]

Schedule of Net Periodic Pension Cost

Net periodic pension cost (credit) includes the following components:

						Qualified Plans												Non-qualified Plans												Total
						Three Months Ended June 30
						2021						2020						2021						2020						2021						2020
						(In millions)
Service cost						$	10					$	8					$	2					$	1					$	12					$	9
Interest cost						12						16						—						1						12						17
Expected return on plan assets						(36)						(38)						—						—						(36)						(38)
Amortization of actuarial loss						12						11						2						1						14						12
Net periodic pension cost (credit)						$	(2)					$	(3)					$	4					$	3					$	2					$	—

						Qualified Plans												Non-qualified Plans												Total
						Six Months Ended June 30
						2021						2020						2021						2020						2021						2020
						(In millions)
Service cost						$	19					$	17					$	3					$	2					$	22					$	19
Interest cost						24						32						1						2						25						34
Expected return on plan assets						(71)						(75)						—						—						(71)						(75)
Amortization of actuarial loss						23						20						4						3						27						23
Net periodic pension cost (credit)						$	(5)					$	(6)					$	8					$	7					$	3					$	1

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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