XML 75 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Pension and Other Post-Retirement Benefits - Pension and Post-Retirement Plans (Details) - Pension Benefits - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Components of net periodic (credit) expense:        
Interest cost [1] $ 1 $ 1 $ 3 $ 4
Expected return on plan assets [1] (4) (4) (12) (12)
Amortization of net actuarial loss [1] 2 2 5 5
Net periodic (credit) expense [1] $ (1) $ (1) $ (4) $ (3)
[1] Amounts are included in G&A expense on the Consolidated Statements of Income and Comprehensive Income.