XML 49 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2026
Retirement Benefits, Description [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit cost (income) are as follows:
Three Months Ended June 30,
Six Months Ended June 30,
Pension BenefitsOther Postretirement BenefitsPension BenefitsOther Postretirement Benefits
20262025202620252026202520262025
Service cost$104$108$$— $207$210$$
Interest cost2,3132,3791314 4,5604,6632528
Expected return on plan assets(2,156)(2,076)(4,320)(4,059)
Actuarial loss (gain) amortization169150(20)(26)338290(39)(52)
Prior service cost amortization77— 1312— 
Net periodic benefit cost (income)$437 $568$(7)$(12)$798 $1,116$(14)$(24)