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Net Periodic Benefit Cost (Tables)

9 Months Ended

Sep. 30, 2021

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs [Table Text Block]

Net periodic pension cost for the Company’s defined benefit pension plans and U.S. post-retirement medical plan includes the following components for the three months ended September 30:

			U.S. Pension Benefits												Non-U.S. Pension Benefits												Other U.S. Post-retirement Benefits												Total
			2021						2020						2021						2020						2021						2020						2021						2020
Service cost, net			$	374					$	326					$	4,858					$	4,750					$	—					$	—					$	5,232					$	5,076
Interest cost on projected benefit obligations			546						889						843						1,208						2						5						1,391						2,102
Expected return on plan assets			(1,494)						(1,523)						(8,851)						(8,426)						—						—						(10,345)						(9,949)
Recognition of prior service cost			—						—						(462)						(1,819)						(18)						(18)						(480)						(1,837)
Recognition of actuarial losses/(gains)			728						643						6,211						5,947						(10)						(7)						6,929						6,583
Net periodic pension cost/(credit)			$	154					$	335					$	2,599					$	1,660					$	(26)					$	(20)					$	2,727					$	1,975

Net periodic pension cost for the Company’s defined benefit pension plans and U.S. post-retirement medical plan includes the following components for the nine months ended September 30:

			U.S. Pension Benefits												Non-U.S. Pension Benefits												Other U.S. Post-retirement Benefits												Total
			2021						2020						2021						2020						2021						2020						2021						2020
Service cost, net			$	1,122					$	978					$	14,710					$	13,795					$	—					$	—					$	15,832					$	14,773
Interest cost on projected benefit obligations			1,644						2,667						2,551						3,541						6						19						4,201						6,227
Expected return on plan assets			(4,482)						(4,571)						(26,726)						(24,530)						—						—						(31,208)						(29,101)
Recognition of prior service cost			—						—						(1,398)						(5,279)						(56)						(56)						(1,454)						(5,335)
Recognition of actuarial losses/(gains)			2,186						1,933						18,756						17,258						(28)						(21)						20,914						19,170
Net periodic pension cost/(credit)			$	470					$	1,007					$	7,893					$	4,785					$	(78)					$	(58)					$	8,285					$	5,734

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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