XML 31 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefit Plans
 6 Months Ended
Jun. 30, 2022
Compensation And Retirement Disclosure [Abstract]  
Employee Benefit Plans

Note 11 – Employee Benefit Plans

Net periodic costs related to the Company’s unfunded supplemental benefit plans are as follows:

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(in millions)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest costs

 

$

2

 

 

$

2

 

 

$

3

 

 

$

3

 

Amortization of net actuarial loss

 

 

1

 

 

 

1

 

 

 

3

 

 

 

3

 

Amortization of prior service credit

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

(1

)

 

 

$

3

 

 

$

2

 

 

$

6

 

 

$

5

 

The Company contributed $7 million to its unfunded supplemental benefit plans during the six months ended June 30, 2022 and expects to contribute an additional $9 million during the remainder of 2022.