XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
RETIREMENT BENEFITS AND ASSETS HELD IN TRUST (Tables)
6 Months Ended
Jun. 30, 2020
Pension plans  
Defined Benefit Plan Disclosure [Line Items]  
Net Defined Benefit Cost Components
Net periodic benefit cost for the pension plans, by component, was as follows:
Three months endedSix months ended
June 30,June 30,
(in millions)2020201920202019
Service cost$ $ $ $ 
Interest cost    
Expected return on plan assets(1) (1) (2) (2) 
Net pension cost$ $ $ $ 
Other Postretirement Benefits Plan  
Defined Benefit Plan Disclosure [Line Items]  
Net Defined Benefit Cost Components
Net postretirement benefit plan cost, by component, was as follows:
Three months endedSix months ended
June 30,June 30,
(in millions)2020201920202019
Service cost$ $ $ $ 
Interest cost    
Expected return on plan assets(1) (1) (2) (2) 
Net postretirement cost$ $ $ $