XML 129 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Retirement Plans and Postretirement Medical Benefits (Other Changes in Plan Assets and Benefit Obligations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Nonpension postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss $ 2,630 $ (5,603)
Amortization of net actuarial loss 2,456 1,451
Total recognized in other comprehensive loss 5,086 (4,152)
United States | Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss 33,644 23,443
Amortization of net actuarial loss (20,156) (19,190)
Amortization of prior service credit (cost) 20 20
Settlements 0 (88,051)
Total recognized in other comprehensive loss 13,508 (83,778)
Foreign | Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss 2,577 29,581
Amortization of net actuarial loss (9,120) (7,737)
Amortization of prior service credit (cost) (307) (298)
Settlements (197) (3,373)
Total recognized in other comprehensive loss $ (7,047) $ 18,173