XML 69 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

OTHER (INCOME) EXPENSE, NET (Tables)

12 Months Ended

Dec. 31, 2024

Other Income and Expenses [Abstract]

Schedule of Other (Income) Expense, Net

A summary of the components of other (income) expense, net is as follows:

For the years ended December 31,						2024						2023						2022
Write-down of equity investments in partnerships qualifying for historic and renewable energy tax credits (see Note 8)						$	243,311					$	210,484					$	188,286
Non-service cost components of net periodic benefit cost relating to pension and other post-retirement benefit plans (see Note 11)						17,389						28,010						18,466
Other (income) expense, net						(2,059)						(1,276)						(593)
Total						$	258,641					$	237,218					$	206,159

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration