XML 95 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Benefit Plans Future Cash Flows (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 62,054    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 61,720    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 63,103    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 63,653    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 65,176    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 306,938    
Pension Plan [Member] | US Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 5.34% 4.68%  
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 8,769    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 8,757    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 8,720    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 8,665    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 8,567    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 39,728    
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 4.68% 4.87% 2.57%
Pension Plan [Member] | Non-US Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 1.57% 2.07%  
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 53,191    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 52,880    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 54,310    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 54,924    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 56,553    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 267,027    
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 2.07% 2.57% 0.40%
Other Postretirement Benefits Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 94    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 83    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 73    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 64    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 56    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 183    
Other Postretirement Benefits Plan [Member] | US Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 5.02% 4.49%  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 4.49% 4.67% 1.94%