XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2021
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits expenses consisted of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
Pensions202120202021 2020
Service cost$1,538 $1,435 $3,279 $3,084 
Interest cost3,204 3,806 6,376 7,623 
Expected return on plan assets(6,962)(7,404)(13,934)(14,797)
Amortization of prior service cost80 73 165 153 
Amortization of actuarial losses4,080 3,307 8,006 6,646 
Curtailment loss— 484 — 484 
Net periodic benefit cost$1,940 $1,701 $3,892 $3,193 

Three Months Ended
June 30,
Six Months Ended
June 30,
Other Postretirement Benefits202120202021 2020
Service cost$25 $19 $50  $41 
Interest cost206 257 412  521 
Amortization of prior service cost15  14 
Amortization of actuarial losses70 (5)140 18 
Net periodic benefit cost$309 $278 $617  $594