XML 55 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2022
Retirement Benefits [Abstract]  
Net period benefit cost for the pension and postretirement plans The components of net periodic pension cost and net periodic benefit cost for the RAP and Postretirement Plan for the three and nine months ended September 30, 2022 and 2021 were as follows:
Three Months Ended Sep 30,Nine Months Ended Sep 30,
($ in Thousands)2022202120222021
Components of Net Periodic Benefit Cost
RAP
Service cost$906 $1,684 $2,752 $5,835 
Interest cost1,820 1,682 5,364 4,927 
Expected return on plan assets(6,706)(6,395)(20,177)(19,256)
Amortization of prior service cost(63)(19)(188)(55)
Amortization of actuarial loss347 1,346 494 3,446 
Total net periodic pension cost$(3,696)$(1,701)$(11,754)$(5,103)
Postretirement Plan
Interest cost$13 $13 $40 $39 
Amortization of prior service cost(19)(19)(56)(56)
Total net periodic benefit cost$(6)$(6)$(17)$(17)