Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT PLANS (Tables)

v3.22.2
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures Information about the net periodic benefit cost (income) for our company-sponsored pension and postretirement benefit plans for the three and six months ended June 30, 2022 and 2021 is as follows (in millions):
  U.S. Pension Benefits U.S. Postretirement
Medical Benefits		 International
Pension Benefits
2022 2021 2022 2021 2022 2021
Three Months Ended June 30:
Service cost $ 506  $ 461  $ 7  $ 7  $ 17  $ 19 
Interest cost 487  481  21  20  11  10 
Expected return on assets (820) (831) (1) (1) (20) (17)
Amortization of prior service cost 23  34  —  1  1  1 
Net periodic benefit cost $ 196  $ 145  $ 27  $ 27  $ 9  $ 13 
U.S. Pension Benefits U.S. Postretirement
Medical Benefits		 International
Pension Benefits
2022 2021 2022 2021 2022 2021
Six Months Ended June 30:
Service cost $ 1,012  $ 1,014  $ 15  $ 14  $ 35  $ 38 
Interest cost 975  969  41  39  23  20 
Expected return on assets (1,640) (1,677) (2) (3) (40) (34)
Amortization of prior service cost 46  67  —  3  1  1 
Actuarial (gain) loss —  (3,290) —  —  —  — 
Settlement and curtailment (gain) loss —  —  —  —  (33) — 
Net periodic benefit (income) cost $ 393  $ (2,917) $ 54  $ 53  $ (14) $ 25