XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Net periodic benefit costs
The components of net periodic benefit costs, reported in other expenses, were as follows:
Three Months
Ended
June 30,
20242023
Pension
Benefits
Other
Postretirement
Benefits
Pension
Benefits
Other
Postretirement
Benefits
(In millions)
Service costs
$41 $$37 $— 
Interest costs
114 10 117 10 
Expected return on plan assets
(115)(14)(121)(15)
Amortization of net actuarial (gains) losses
41 (6)39 (7)
Amortization of prior service costs (credit)
(3)— (3)— 
Net periodic benefit costs (credit)
$78 $(9)$69 $(12)
Six Months
Ended
June 30,
20242023
Pension
Benefits
Other
Postretirement
Benefits
Pension
Benefits
Other
Postretirement
Benefits
(In millions)
Service costs$81 $$75 $
Interest costs228 20 235 21 
Expected return on plan assets(230)(28)(241)(28)
Amortization of net actuarial (gains) losses83 (14)78 (15)
Amortization of prior service costs (credit)(6)— (6)— 
Net periodic benefit costs (credit)$156 $(20)$141 $(21)