XML 115 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Pension and Postretirement Benefits (Change in Benefit Obligation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Postretirement Medical Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance — January 1 $ 11,761 $ 12,417  
Interest cost 462 678 $ 761
Employee contributions 274 303  
Medicare subsidiaries receivable (136) 55  
Actuarial loss (gain) (3,180) (239)  
Benefits paid (1,285) (1,453)  
Balance — December 31 7,896 11,761 12,417
United States | Pension Plan      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance — January 1 415,236 417,648  
Service cost 795 23,935 21,341
Interest cost 21,867 20,759 20,480
Plan amendments and settlements (24,551) 0  
Actuarial loss (gain) 5,451 (6,588)  
Benefits paid (12,873) (40,518)  
Balance — December 31 405,925 415,236 417,648
Accumulated benefit obligations 405,925 415,236  
Foreign Plan | Pension Plan      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance — January 1 285,498 297,600  
Service cost 6,303 6,381 4,611
Interest cost 13,440 12,401 11,897
Employee contributions 95 80  
Increase (decease) from settlement 16,881 (13,051)  
Actuarial loss (gain) (3,887) (13,012)  
Benefits paid (15,939) (17,393)  
Currency translation impact 25,793 (13,610)  
Balance — December 31 294,422 285,498 $ 297,600
Accumulated benefit obligations $ 270,804 $ 264,367