12. EMPLOYEE BENEFIT PLANS
�
Components of the net periodic benefit costs from continuing operations for the three months ended March 31, 2021 and 2020 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 |
March 31, |
Ìý |
Ìý |
March 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Service cost |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
(43 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
23 |
Ìý |
Ìý |
Ìý |
20 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Settlement loss |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit cost |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
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 |
March 31, |
Ìý |
Ìý |
March 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Service cost |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
14 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
Interest cost |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Expected return on assets |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
(43 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Amortization of prior service benefit |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Amortization of actuarial loss |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Settlement loss |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Net periodic benefit cost |
Ìý |
$ |
9 |
Ìý |
Ìý |
$ |
5 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
� |
Ìý |
�
During the three months ended March 31, 2021 and 2020, we made contributions to our pension and other postretirement benefit plans of $14Ìýmillion and $20Ìýmillion, respectively. During the remainder of 2021, we expect to contribute an additional amount of approximately $42Ìýmillion to these plans.
​�
|