XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 50,656 $ 49,430 $ 171,498 $ 561,108
Postretirement benefits:        
Amortization of prior service costs/actuarial gain (20) 12 (59) 36
Income tax expense (benefit) 4 (2) 12 (8)
Total comprehensive income $ 50,640 $ 49,440 $ 171,451 $ 561,136