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Employee Retirement Plans (Tables)

6 Months Ended

Jun. 30, 2020

Retirement Benefits [Abstract]

Schedule of net periodic pension cost for the Company's defined-benefit pension plans

Net periodic pension cost for our defined-benefit pension plans, with the exception of service cost, is recorded in other income (expense), net, in our condensed consolidated statement of operations. Net periodic pension cost for our defined-benefit pension plans was as follows, in millions: 

			Three Months Ended June 30,
			2020																		2019
			Qualified						Non-Qualified						Qualified						Non-Qualified
Interest cost			$	7					$	1					$	9					$	2
Expected return on plan assets			(5)						—						(11)						—
Amortization of net loss			5						1						6						—
Net periodic pension cost			$	7					$	2					$	4					$	2

			Six Months Ended June 30,
			2020																		2019
			Qualified						Non-Qualified						Qualified						Non-Qualified
Service cost			$	1					$	—					$	1					$	—
Interest cost			13						2						19						3
Expected return on plan assets			(11)						—						(22)						—
Amortization of net loss			11						2						10						1
Net periodic pension cost			$	14					$	4					$	8					$	4

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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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