XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.2
Pension and Other Postretirement Benefits
 6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits Pension and Other Postretirement Benefits
Pension and other postretirement benefits (income) cost consisted of the following:
Three Months Ended
June 30,		Six Months Ended
June 30,
Pensions202420232024 2023
Service cost$36 $577 $335 $1,350 
Interest cost4,917 4,801 9,545 9,696 
Expected return on plan assets(7,576)(7,449)(14,983)(14,983)
Amortization of prior service cost— 83 27 170 
Amortization of actuarial losses598 420 1,200 838 
Curtailment gain(2,575)(668)(1,204)(668)
Settlement loss (gain)2,980 (731)2,980 (731)
Net periodic benefit income$(1,620)$(2,967)$(2,100)$(4,328)

Three Months Ended
June 30,		Six Months Ended
June 30,
Other Postretirement Benefits202420232024 2023
Service cost$2 $6 $13  $19 
Interest cost250 274 512  560 
Amortization of prior service cost— 2 —  5 
Amortization of actuarial gains(37)(47)(77)(73)
Settlement gain(250)— (250)— 
Net periodic benefit (income) cost$(35)$235 $198  $511 

Curtailment gains and settlement losses (gains) during the three and six month periods ended June 30, 2024 relate to the completed sale of the Businesses. See Note 3.

The service cost component of net periodic benefit cost is included within Cost of sales and Selling and administrative expenses. The components of net periodic benefit (income) cost other than the service cost component are included in Other expense (income), net on the Condensed Consolidated Statements of (Loss) Income. See Note 14.