XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
PENSION AND POSTRETIREMENT BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2025
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Costs
The following table sets forth the components of the net periodic benefit costs for our defined benefit pension and postretirement benefit plans for the three and nine months ended September 30, 2025 and 2024:

Three months ended September 30,Three months ended September 30,
20252024
Pension
Benefit
Postretirement
Benefit
Pension
Benefit
Postretirement
Benefit
(in millions)(in millions)
Service cost - benefits earned during the period$$$$
Interest cost on projected benefit obligation
Expected return on plan assets(6)(1)(6)(1)
Curtailment gain— — (4)
Cost of special termination benefits
— — — 
Amortization of prior service cost credit— (2)— (1)
Net periodic benefit costs$(1)$(1)$$— 

Nine months ended September 30,
Nine months ended September 30,
20252024
Pension
Benefit
Postretirement
Benefit
Pension
Benefit
Postretirement
Benefit
(in millions)(in millions)
Service cost - benefits earned during the period$$$$
Interest cost on projected benefit obligation11 
Expected return on plan assets(17)(3)(7)(1)
Curtailment gain— — — (4)
Settlement loss— — — 
Cost of special termination benefits
— — — 
Amortization of net actuarial gain
— (1)— (1)
Amortization of prior service cost credit— (4)— (4)
Net periodic benefit costs$(4)$(2)$— $(2)