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Pension and Other Post-Retirement Benefits (Tables)

3 Months Ended

Mar. 31, 2023

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The following table sets forth certain disclosures for the Company’s pension and post-retirement plans for the periods indicated:

			For the Three Months Ended March 31,
			2023												2022
(in millions)			Pension Benefits						Post Retirement Benefits (2)						Pension Benefits						Post Retirement Benefits
Components of net periodic pension expense (credit):(1)
Interest cost			$	1					$	—					$	1					$	—
Expected return on plan assets			(4)						—						(4)						—
Amortization of net actuarial loss			2						—						—						—
Net periodic (credit) expense			$	(1)					$	—					$	(3)					$	—

(1)Amounts are included in G&A expense on the Consolidated Statements of Income and Comprehensive Income.

(2)Post-retirement benefits balances round to zero.

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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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