XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Pensions and Other Post-retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2022
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit (income) cost consisted of the following:
 Pension BenefitsOther Benefits
(In thousands)2022202120222021
Three Months Ended September 30,
Service cost$3,099 $3,264 $82 $99 
Interest cost3,613 2,941 148 121 
Expected return on plan assets(12,418)(9,532)— — 
Amortization of prior service cost (credit)36 66 (84)(90)
Recognized net actuarial losses3,018 4,421 310 399 
Net periodic benefit (income) cost (a)
$(2,652)$1,160 $456 $529 
Nine Months Ended September 30,
Service cost$9,297 $9,748 $246 $297 
Interest cost10,839 8,575 444 353 
Expected return on plan assets(37,254)(27,826)— — 
Amortization of prior service cost (credit)108 198 (252)(270)
Recognized net actuarial losses9,054 13,263 930 1,197 
Settlements— (1,879)

— — 
Net periodic benefit (income) cost (a)
$(7,956)$2,079 $1,368 $1,577 
(a) Components of net periodic benefit (income) cost other than service cost are included in the line item Other income, net, and service costs are included in the line items Cost of products sold and Selling, general and administrative in the unaudited Condensed Consolidated Statements of Income.