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Pension and Other Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2022

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
						2022						2021						2022						2021						2022						2021
						(In millions)
Service cost						$	9					$	10					$	1					$	2					$	10					$	12
Interest cost						14						12						—						—						14						12
Expected return on plan assets						(35)						(36)						—						—						(35)						(36)
Amortization of actuarial loss						7						12						1						2						8						14
Net periodic pension cost (credit)						$	(5)					$	(2)					$	2					$	4					$	(3)					$	2

						Qualified Plans												Non-qualified Plans												Total
						Six Months Ended June 30
						2022						2021						2022						2021						2022						2021
						(In millions)
Service cost						$	18					$	19					$	1					$	3					$	19					$	22
Interest cost						28						24						1						1						29						25
Expected return on plan assets						(70)						(71)						—						—						(70)						(71)
Amortization of actuarial loss						13						23						3						4						16						27
Net periodic pension cost (credit)						$	(11)					$	(5)					$	5					$	8					$	(6)					$	3

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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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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