XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits (income) cost consisted of the following:
Three Months Ended
September 30,
Nine Months Ended
September 30,
Pensions202420232024 2023
Service cost$$622 $340 $1,972 
Interest cost4,228 4,796 13,774 14,492 
Expected return on plan assets(6,959)(7,453)(21,942)(22,436)
Amortization of prior service cost14 88 41 258 
Amortization of actuarial losses547 402 1,747 1,240 
Curtailment gain— — (1,204)(668)
Settlement loss (gain)— — 2,980 (731)
Net periodic benefit income$(2,165)$(1,545)$(4,264)$(5,873)

Three Months Ended
September 30,
Nine Months Ended
September 30,
Other Postretirement Benefits202420232024 2023
Service cost$— $10 $13  $29 
Interest cost230 282 742  842 
Amortization of prior service cost— —  
Amortization of actuarial gains(99)(37)(176)(110)
Settlement gain— — (250)— 
Net periodic benefit cost$131 $258 $329  $769 
Curtailment gains and settlement losses (gains) during nine month periods ended September 30, 2024 relate to the completed sale of the Businesses. See Note 4.