XML 86 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefits - Summary of Components of Net Periodic Postretirement Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]      
Total net periodic postretirement and postemployment benefit cost $ 4.3 $ 8.4 $ 5.6
Salaried VEBA      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost 2.2 2.9  
Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 3.6 3.8 5.8
Interest cost 1.6 1.3 0.6
Expected return on plan assets (1.4) (1.1) (0.9)
Amortization of prior service cost 0.8 0.4  
Settlement gain recognized (0.5)    
Total net periodic postretirement and postemployment benefit cost 4.1 4.4 5.5
Other Postretirement Benefits Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 1.1 1.1 1.6
Interest cost 3.3 3.4 2.2
Amortization of net actuarial gain (1.1) (1.1)  
Total net periodic postretirement and postemployment benefit cost 3.3 3.4 3.8
Postretirement Health Coverage | Salaried VEBA      
Defined Benefit Plan Disclosure [Line Items]      
Service cost     0.1
Interest cost 2.2 2.9 1.9
Expected return on plan assets (2.2) (2.2) (3.1)
Amortization of prior service cost 1.7 4.9 4.9
Amortization of net actuarial gain (0.1)    
Total net periodic postretirement and postemployment benefit cost $ 1.6 $ 5.6 $ 3.8