XML 63 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Postretirement Plans
9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Postretirement Plans Postretirement Plans
The components of net periodic benefit (income)/cost were as follows:

Nine months ended September 30
 
Three months ended September 30
Pension Plans
2019

 
2018

 
2019

 
2018

Service cost

$2

 

$322

 


 

$107

Interest cost
2,193

 
2,086

 

$731

 
696

Expected return on plan assets
(2,896
)
 
(3,007
)
 
(966
)
 
(1,002
)
Amortization of prior service credits
(59
)
 
(42
)
 
(19
)
 
(14
)
Recognized net actuarial loss
482

 
847

 
161

 
282

Settlement/curtailment/other losses


 
43

 


 


Net periodic benefit (income)/cost

($278
)
 

$249

 

($93
)
 

$69

 
 
 
 
 
 
 
 
Net periodic benefit cost included in Earnings from operations

$234

 

$237

 

$76

 

$79

Net periodic benefit income included in Other income
(280
)
 
(98
)
 
(93
)
 
(50
)
Net periodic benefit (income)/cost included in Earnings before income taxes

($46
)


$139

 

($17
)
 

$29



Nine months ended September 30
 
Three months ended September 30
Other Postretirement Plans
2019

 
2018

 
2019

 
2018

Service cost

$58

 

$71

 

$19

 

$24

Interest cost
147

 
145

 
49

 
48

Expected return on plan assets
(6
)
 
(6
)
 
(2
)
 
(2
)
Amortization of prior service credits
(26
)
 
(94
)
 
(8
)
 
(31
)
Recognized net actuarial gain
(35
)
 
(8
)
 
(12
)
 
(3
)
Net periodic benefit cost

$138

 

$108

 

$46

 

$36

 
 
 
 
 
 
 
 
Net periodic benefit cost included in Earnings from operations

$66

 

$63

 

$21

 

$21

Net periodic benefit cost included in Other income
80

 
77

 
27

 
29

Net periodic benefit cost included in Earnings before income taxes

$146

 

$140

 

$48

 

$50