XML 37 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2025
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost (Credit) Components of net periodic benefit cost (credit) recorded by DESC were as follows:

 

(millions)

 

Pension Benefits

 

 

Other Postretirement Benefits

 

Three Months Ended June 30,

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Service cost

 

$

2

 

 

$

2

 

 

$

 

 

$

1

 

Interest cost

 

 

8

 

 

 

8

 

 

 

2

 

 

 

2

 

Expected return on assets

 

 

(11

)

 

 

(10

)

 

 

 

 

 

 

Amortization of actuarial losses

 

 

2

 

 

 

2

 

 

 

(1

)

 

 

(1

)

Net periodic benefit cost

 

$

1

 

 

$

2

 

 

$

1

 

 

$

2

 

Six Months Ended June 30,

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4

 

 

$

4

 

 

$

 

 

$

1

 

Interest cost

 

 

17

 

 

 

16

 

 

 

4

 

 

 

4

 

Expected return on assets

 

 

(21

)

 

 

(19

)

 

 

 

 

 

 

Amortization of actuarial losses

 

 

3

 

 

 

4

 

 

 

(2

)

 

 

(2

)

Net periodic benefit cost

 

$

3

 

 

$

5

 

 

$

2

 

 

$

3