XML 40 R20.htm IDEA: XBRL DOCUMENT
v3.24.0.1

OTHER INCOME (EXPENSE) | 12 Months Ended
--- | ---
Dec. 31, 2023
OTHER INCOME (EXPENSE) |
OTHER INCOME (EXPENSE) | NOTE 12 — OTHER INCOME (EXPENSE) The components of Other income (expense) were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year Ended December 31,
​ |  |  | ​ | 2023 |  | 2022 |  | 2021
Equity earnings in affiliates | ​ | ​ | ​ | $ | 556 |  | $ | (153) | ​ | $ | 499
Other components of net periodic pension (cost) income (1) | ​ | ​ | ​ |  | (2,573) |  |  | 3,556 | ​ |  | (123,920)
Other income (2) | ​ | ​ | ​ |  | 15,405 |  |  | 6,588 | ​ |  | 8,964
Total Other income (expense) | ​ | ​ | ​ | $ | 13,388 |  | $ | 9,991 | ​ | $ | (114,457)
​
(1) | Other components of net periodic pension (cost) income includes pension settlements and curtailments as discussed in Note 11.
(2) | In 2023, Other income primarily relates to non-recurring items such as royalty and other non-operating gains.

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 The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration