XML 36 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Postretirement Plans
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Postretirement Plans Postretirement Plans
The components of net periodic benefit (income)/cost for the three months ended March 31 were as follows:
PensionPostretirement
2022202120222021
Service cost$1 $1 $18 $22 
Interest cost520 498 24 23 
Expected return on plan assets(947)(966)(2)(2)
Amortization of prior service credits(20)(20)(9)(9)
Recognized net actuarial loss/(gain)227 310 (28)(17)
Settlement/curtailment loss
Net periodic benefit (income)/cost($219)($176)$3 $17 
Net periodic benefit cost included in Loss from operations$1 $1 $19 $22 
Net periodic benefit income included in Other income, net(220)(177)(15)(5)
Net periodic benefit (income)/cost included in Loss before income taxes($219)($176)$4 $17