XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Retirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2019
Defined Benefit Plan [Abstract]  
Components of Net Periodic (Benefit Credit) Benefit Cost

The components of net periodic benefit credit included in our consolidated statements of income for the three months ended June 30, 2019 and 2018 are as follows:
 
Pension Benefits
 
Other Benefits
 
Three Months Ended 
 June 30
 
Three Months Ended 
 June 30
 
2019
 
2018
 
2019
 
2018
Service cost
$
—

 
$
2

 
$
—

 
$
1

Interest cost
16

 
13

 
4

 
3

Expected return on assets
(35
)
 
(36
)
 
(6
)
 
(6
)
Recognized actuarial loss
4

 
6

 
1

 
1

Settlement loss
2

 
7

 
—

 
—

Amortization of prior service credit
—

 
—

 
(3
)
 
(3
)
Net periodic benefit credit
$
(13
)
 
$
(8
)
 
$
(4
)
 
$
(4
)
The components of net periodic benefit credit included in our consolidated statements of income for the six months ended June 30, 2019 and 2018 are as follows:
 
Pension Benefits
 
Other Benefits
 
Six Months Ended 
 June 30
 
Six Months Ended 
 June 30
 
2019
 
2018
 
2019
 
2018
Service cost
$
—

 
$
4

 
$
—

 
$
1

Interest cost
32

 
27

 
8

 
7

Expected return on assets
(69
)
 
(73
)
 
(11
)
 
(12
)
Recognized actuarial loss
8

 
12

 
1

 
2

Settlement loss
4

 
13

 
—

 
—

Amortization of prior service credit
—

 
—

 
(6
)
 
(6
)
Net periodic benefit credit
$
(25
)
 
$
(17
)
 
$
(8
)
 
$
(8
)