12. EMPLOYEE BENEFIT PLANS
�
Components of the net periodic benefit (credit) costs for the three and six months ended June 30, 2022 and 2021 were as follows (dollars in millions):
�
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
�
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Other postretirement |
Ìý |
Ìý |
Ìý |
Defined benefit plans |
Ìý |
Ìý |
benefit plans |
Ìý |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Service cost |
Ìý |
$ |
12 |
Ìý |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(41 |
) |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
23 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit (credit) cost |
Ìý |
$ |
(2 |
) |
Ìý |
$ |
6 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
�
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Other postretirement |
Ìý |
Ìý |
Ìý |
Defined benefit plans |
Ìý |
Ìý |
benefit plans |
Ìý |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Service cost |
Ìý |
$ |
24 |
Ìý |
Ìý |
$ |
28 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(83 |
) |
Ìý |
Ìý |
(84 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Settlement loss |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit (credit) cost |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
�
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Other postretirement |
Ìý |
Ìý |
Ìý |
Defined benefit plans |
Ìý |
Ìý |
benefit plans |
Ìý |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Service cost |
Ìý |
$ |
12 |
Ìý |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(41 |
) |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
23 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit (credit) cost |
Ìý |
$ |
(2 |
) |
Ìý |
$ |
6 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
�
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Other postretirement |
Ìý |
Ìý |
Ìý |
Defined benefit plans |
Ìý |
Ìý |
benefit plans |
Ìý |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Service cost |
Ìý |
$ |
24 |
Ìý |
Ìý |
$ |
28 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(83 |
) |
Ìý |
Ìý |
(84 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
28 |
Ìý |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Settlement loss |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit (credit) cost |
Ìý |
$ |
(5 |
) |
Ìý |
$ |
15 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý
During the six months ended June 30, 2022 and 2021, we made contributions to our pension and other postretirement benefit plans of $26Ìýmillion and $28Ìýmillion, respectively. During the remainder of 2022, we expect to contribute an additional amount of approximately $23Ìýmillion to these plans.
​�
|