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PENSION AND OTHER POSTRETIREMENT BENEFIT PROGRAMS (Tables)

6 Months Ended

Jun. 30, 2020

Retirement Benefits [Abstract]

Net Periodic Benefit Cost Relating to Pension and Other Postemployment Employee Benefit Plans

The following is a summary of net periodic benefit cost relating to our pension and OPEB plans.

			Three months ended June 30,												Six months ended June 30,
						As Restated									As Restated
(in millions)			2020			2019						2020			2019
Pension benefits
Service cost			$	20		$	20					$	41		$	38
Interest cost			23			43						47			90
Expected return on plan assets			(40)			(68)						(81)			(140)
Amortization of net losses and prior service costs			19			14						38			29
Net periodic pension benefit cost			$	22		$	9					$	45		$	17
OPEB
Interest cost			$	1		$	2					$	2		$	4
Amortization of net loss and prior service credit			(4)			(7)						(8)			(14)
Net periodic OPEB cost (income)			$	(3)		$	(5)					$	(6)		$	(10)

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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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