XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2025
Postretirement Plan  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Cost for the Other Postretirement Benefit Plans
The following table sets forth the net periodic benefit cost for the Company’s other postretirement benefit plans. The amounts for the three and nine months ended September 30, 2025 are based on calculations prepared by the Company's actuaries and represent the Company’s best estimate of that period’s proportionate share of the amounts to be recorded for the year ending December 31, 2025.
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2025202420252024
Net periodic benefit credit:
Service cost$0.1 $0.1 $0.1 $0.1 
Interest cost0.5 0.4 1.4 1.3 
Amortization of prior service credit(2.1)(2.1)(6.2)(6.2)
Net periodic benefit credit$(1.5)$(1.6)$(4.7)$(4.8)