XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2020
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following summarizes the components of net periodic benefit cost for our qualified and supplemental pension plans:
(Dollars in millions)Three months ended September 30,Nine months ended September 30,
2020201920202019
Service cost$2 $2 $7 $6 
Non-service costs (benefit):
Interest cost3 4 9 10 
Expected return on plan assets(5)(5)(16)(15)
Amortization of actuarial loss and prior service cost — — 2 1 
Other— — — 1 
 Total non-service benefit(2)(1)(5)(3)
Net periodic benefit cost$— $1 $2 $3