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Employee and Retiree Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2018
Employee and Retiree Benefit Plans [Abstract]  
Components of Net Periodic Benefit Expense



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended September 30,



Pension Benefits

 

Other Postretirement Benefits

(Thousands of dollars)

 

2018

 

 

2017

 

2018

 

2017

Service cost

$

2,252 

 

 

2,037 

 

 

492 

 

 

427 

Interest cost

 

6,716 

 

 

7,261 

 

 

874 

 

 

966 

Expected return on plan assets

 

(7,476)

 

 

(8,070)

 

 

– 

 

 

– 

Amortization of prior service cost (credit)

 

254 

 

 

259 

 

 

(10)

 

 

(18)

Recognized actuarial loss

 

5,197 

 

 

3,610 

 

 

– 

 

 

– 

Net periodic benefit expense

$

6,943 

 

 

5,097 

 

 

1,356 

 

 

1,375 



 

 

 

 

 

 

 

 

 

 

 



Nine Months Ended September 30,



Pension Benefits

 

Other Postretirement Benefits

(Thousands of dollars)

 

2018

 

 

2017

 

2018

 

2017

Service cost

$

6,761 

 

 

6,099 

 

 

1,479 

 

 

1,276 

Interest cost

 

20,160 

 

 

20,267 

 

 

2,622 

 

 

2,899 

Expected return on plan assets

 

(22,435)

 

 

(21,730)

 

 

– 

 

 

– 

Amortization of prior service cost (credit)

 

767 

 

 

767 

 

 

(29)

 

 

(55)

Recognized actuarial loss

 

15,593 

 

 

10,673 

 

 

– 

 

 

– 

Net periodic benefit expense

$

20,846 

 

 

16,076 

 

 

4,072 

 

 

4,120