XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Pension Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Domestic and Foreign Pension and Postretirement Defined Benefit Plans
The components of pension and postretirement benefits cost (credit) for the three-month and six-month periods ended June 30, 2022 and 2021 were as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Pension Benefits Cost (Credit):
Service cost$970 $1,172 $1,955 $2,351 
Interest cost5,568 5,120 11,173 10,239 
Expected return on assets(10,932)(10,901)(22,144)(21,794)
Amortization of prior service benefit23 29 47 58 
Total net pension benefits credit$(4,371)$(4,580)$(8,969)$(9,146)
Postretirement Benefits Cost:
Service cost$22 $31 $43 $62 
Interest cost326 310 653 619 
Total net postretirement benefits cost$348 $341 $696 $681 
Total net pension and postretirement benefits credit$(4,023)$(4,239)$(8,273)$(8,465)