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Quarterly report pursuant to Section 13 or 15(d)

PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)

v3.21.2
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)
 9 Months Ended
Sep. 30, 2021
Postemployment Benefits [Abstract] Ìý
Schedule of Net Benefit Costs
The following are the components of defined benefit pension and OPEB costs (credits):
Defined Benefit Pension Costs (Credits)
(In Millions)
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2021 2020 2021 2020
Service cost $ 14Ìý $ 5Ìý $ 42Ìý $ 16Ìý
Interest cost 26Ìý 20Ìý 78Ìý 43Ìý
Expected return on plan assets (89) (38) (269) (93)
Amortization:
Prior service costs 1Ìý 1Ìý 1Ìý 1Ìý
Net actuarial loss 8Ìý 8Ìý 24Ìý 21Ìý
Net periodic benefit credits $ (40) $ (4) $ (124) $ (12)
OPEB Costs (Credits)
(In Millions)
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2021 2020 2021 2020
Service cost $ 13Ìý $ 1Ìý $ 38Ìý $ 3Ìý
Interest cost 19Ìý 4Ìý 56Ìý 11Ìý
Expected return on plan assets (10) (4) (30) (13)
Amortization:
Prior service credits (2) (1) (2) (2)
Net actuarial loss 1Ìý 1Ìý 3Ìý 2Ìý
Net periodic benefit costs $ 21Ìý $ 1Ìý $ 65Ìý $ 1Ìý