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v3.25.2

Components of Accumulated Other Comprehensive Income (Changes in Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, beginning of period |  | $ 2,009,893 | $ 2,153,272 | $ 2,037,670 | $ 2,171,098
Reclassifications from AOCI to earnings: |  |  |  |  |
Balance, end of period |  | 1,921,927 | 2,112,599 | 1,921,927 | 2,112,599
Pension and Other Postretirement Employee Benefits [Member] |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, beginning of period |  | (28,799) | (19,154) | (28,651) | (18,925)
Reclassifications from AOCI to earnings: |  |  |  |  |
Other | [1] | (197) | (305) | (394) | (611)
Tax effect |  | 50 | 75 | 99 | 152
Net of tax amount |  | (147) | (230) | (295) | (459)
Balance, end of period |  | (28,946) | (19,384) | (28,946) | (19,384)
Cash Flow Hedges [Member] |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, beginning of period |  | 126,183 | 137,882 | 142,792 | 121,957
Unrecognized gains (losses) arising in AOCI during the period: |  |  |  |  |
Gross |  | (3,186) | 9,325 | (15,374) | 31,197
Tax effect |  | 26 | (141) | 110 | (493)
Reclassifications from AOCI to earnings: |  |  |  |  |
Gross | [2] | (4,630) | (5,697) | (9,217) | (11,416)
Tax effect |  | 84 | 124 | 166 | 248
Net of tax amount |  | (7,706) | 3,611 | (24,315) | 19,536
Balance, end of period |  | 118,477 | 141,493 | 118,477 | 141,493
Accumulated Other Comprehensive Income [Member] |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, beginning of period |  | 97,384 | 118,728 | 114,141 | 103,032
Reclassifications from AOCI to earnings: |  |  |  |  |
Balance, end of period |  | $ 89,531 | $ 122,109 | $ 89,531 | $ 122,109
[1] | Included in the computation of net periodic pension costs.
[2] | Included in Interest expense, net on the Condensed Consolidated Statement of Operations.

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