Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.21.2
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2021
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures Information about the net periodic benefit (income) cost for our company-sponsored pension and postretirement benefit plans for the three and six months ended June 30, 2021 and 2020 is as follows (in millions):
  U.S. Pension Benefits U.S. Postretirement
Medical Benefits		 International
Pension Benefits
2021 2020 2021 2020 2021 2020
Three Months Ended June 30:
Service cost $ 461  $ 463  $ 7  $ 8  $ 19  $ 17 
Interest cost 481  494  20  22  10  10 
Expected return on assets (831) (887) (1) (2) (17) (21)
Amortization of prior service cost 34  54  1  2  1  1 
Net periodic benefit cost $ 145  $ 124  $ 27  $ 30  $ 13  $ 7 
U.S. Pension Benefits U.S. Postretirement
Medical Benefits		 International
Pension Benefits
2021 2020 2021 2020 2021 2020
Six Months Ended June 30:
Service cost $ 1,014  $ 927  $ 14  $ 15  $ 38  $ 33 
Interest cost 969  988  39  45  20  20 
Expected return on assets (1,677) (1,775) (3) (4) (34) (42)
Amortization of prior service cost 67  109  3  4  1  1 
Actuarial (gain) loss (3,290) —  —  —  —  — 
Net periodic benefit (income) cost $ (2,917) $ 249  $ 53  $ 60  $ 25  $ 12