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Retirement Plans and Postretirement Medical Benefits (Tables) | 12 Months Ended
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Dec. 31, 2025
Retirement Benefits [Abstract] |
Schedule of Change in Benefit Obligation, Plan Assets and the Funded Status of Defined Benefit Pension Plans | The benefit obligations and funded status of defined benefit pension plans are as follows:
| United States |  | Foreign
| 2025 |  | 2024 |  | 2025 |  | 2024
Accumulated benefit obligation | $ | 991,154 |  |  | $ | 1,001,801 |  |  | $ | 462,726 |  |  | $ | 447,127 |
Projected benefit obligation |  |  |  |  |  |  |
Benefit obligation - beginning of year | $ | 1,001,811 |  |  | $ | 1,205,140 |  |  | $ | 450,740 |  |  | $ | 492,767 |
Service cost | 25 |  |  | 49 |  |  | 1,143 |  |  | 745 |
Interest cost | 53,485 |  |  | 58,131 |  |  | 23,477 |  |  | 20,815 |
Net actuarial (gain) loss | 32,303 |  |  | (39,337) |  |  | (12,056) |  |  | (15,310) |
Foreign currency changes | — |  |  | — |  |  | 33,545 |  |  | (15,591) |
Settlements | — |  |  | (140,356) |  |  | (1,122) |  |  | (7,861) |
Benefits paid | (96,470) |  |  | (81,816) |  |  | (29,541) |  |  | (24,825) |
Benefit obligation - end of year | $ | 991,154 |  |  | $ | 1,001,811 |  |  | $ | 466,186 |  |  | $ | 450,740 |
Fair value of plan assets |  |  |  |  |  |  |
Fair value of plan assets - beginning of year | $ | 958,812 |  |  | $ | 1,153,490 |  |  | $ | 408,205 |  |  | $ | 466,687 |
Actual return on plan assets | 72,960 |  |  | 22,920 |  |  | 11,951 |  |  | (19,217) |
Company contributions | 5,626 |  |  | 4,574 |  |  | 8,645 |  |  | 7,881 |
Settlements | — |  |  | (140,356) |  |  | (1,122) |  |  | (7,861) |
Foreign currency changes | — |  |  | — |  |  | 27,707 |  |  | (14,460) |
Benefits paid | (96,470) |  |  | (81,816) |  |  | (29,541) |  |  | (24,825) |
Fair value of plan assets - end of year | $ | 940,928 |  |  | $ | 958,812 |  |  | $ | 425,845 |  |  | $ | 408,205 |
Amounts recognized in the Consolidated Balance Sheets |  |  |  |  |  |  |
Noncurrent asset | $ | — |  |  | $ | — |  |  | $ | 25,479 |  |  | $ | 26,502 |
Current liability | (19,776) |  |  | (4,606) |  |  | (1,855) |  |  | (1,664) |
Noncurrent liability | (30,449) |  |  | (38,393) |  |  | (63,965) |  |  | (67,373) |
Funded status | $ | (50,225) |  |  | $ | (42,999) |  |  | $ | (40,341) |  |  | $ | (42,535) |
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets | Information provided in the table below is only for pension plans with an accumulated benefit obligation in excess of plan assets:
| United States |  | Foreign
| 2025 |  | 2024 |  | 2025 |  | 2024
Projected benefit obligation | $ | 991,154 |  |  | $ | 1,001,811 |  |  | $ | 383,913 |  |  | $ | 368,417 |
Accumulated benefit obligation | $ | 991,154 |  |  | $ | 1,001,801 |  |  | $ | 381,867 |  |  | $ | 366,197 |
Fair value of plan assets | $ | 940,928 |  |  | $ | 958,812 |  |  | $ | 318,757 |  |  | $ | 299,912 |
Schedule of Amounts Recognized in Other Comprehensive Loss |
Pretax amounts recognized in AOCL consist of: |  |  |  |  |  |  |
| United States |  | Foreign
| 2025 |  | 2024 |  | 2025 |  | 2024
Net actuarial loss | $ | 647,221 |  |  | $ | 633,733 |  |  | $ | 343,268 |  |  | $ | 350,007 |
Prior service (credit) cost | (45) |  |  | (65) |  |  | 6,662 |  |  | 6,969 |
Transition asset | — |  |  | — |  |  | (7) |  |  | (7) |
Total | $ | 647,176 |  |  | $ | 633,668 |  |  | $ | 349,923 |  |  | $ | 356,969 |
Other changes in plan assets and benefit obligations for defined benefit pension plans recognized in other comprehensive loss were as follows:
| United States |  | Foreign
| 2025 |  | 2024 |  | 2025 |  | 2024
Net actuarial loss | $ | 33,644 |  |  | $ | 23,443 |  |  | $ | 2,577 |  |  | $ | 29,581 |
Amortization of net actuarial loss | (20,156) |  |  | (19,190) |  |  | (9,120) |  |  | (7,737) |
Amortization of prior service credit (cost) | 20 |  |  | 20 |  |  | (307) |  |  | (298) |
Settlements | — |  |  | (88,051) |  |  | (197) |  |  | (3,373) |
Total recognized in other comprehensive loss | $ | 13,508 |  |  | $ | (83,778) |  |  | $ | (7,047) |  |  | $ | 18,173 |
Other changes in benefit obligation for postretirement medical benefit plans recognized in other comprehensive loss were as follows:
| 2025 |  | 2024
Net actuarial gain | $ | 2,630 |  |  | $ | (5,603) |
Amortization of net actuarial loss | 2,456 |  |  | 1,451 |
Total recognized in other comprehensive loss | $ | 5,086 |  |  | $ | (4,152) |
Schedule of Costs (Income) of Retirement Plans | The components of net periodic benefit cost (income) for defined benefit pension plans were as follows:
| United States |  | Foreign
| 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Service cost | $ | 25 |  |  | $ | 49 |  |  | $ | 44 |  |  | $ | 1,143 |  |  | $ | 745 |  |  | $ | 766 |
Interest cost | 53,485 |  |  | 58,131 |  |  | 63,533 |  |  | 23,477 |  |  | 20,815 |  |  | 21,238 |
Expected return on plan assets | (74,302) |  |  | (85,701) |  |  | (86,008) |  |  | (26,585) |  |  | (25,858) |  |  | (29,899) |
Amortization of prior service (credit) cost | (20) |  |  | (20) |  |  | (20) |  |  | 307 |  |  | 298 |  |  | 286 |
Amortization of net actuarial loss | 20,156 |  |  | 19,190 |  |  | 17,362 |  |  | 9,120 |  |  | 7,737 |  |  | 2,068 |
Settlements | — |  |  | 88,051 |  |  | 771 |  |  | 197 |  |  | 3,373 |  |  | (25) |
Net periodic benefit cost (income) | $ | (656) |  |  | $ | 79,700 |  |  | $ | (4,318) |  |  | $ | 7,659 |  |  | $ | 7,110 |  |  | $ | (5,566) |
The components of net periodic benefit cost for postretirement medical benefit plans were as follows:
| 2025 |  | 2024 |  | 2023
Service cost | $ | 273 |  |  | $ | 369 |  |  | $ | 367 |
Interest cost | 4,159 |  |  | 4,479 |  |  | 5,031 |
Amortization of net actuarial loss | (2,456) |  |  | (1,451) |  |  | (2,249) |
Net periodic benefit cost | $ | 1,976 |  |  | $ | 3,397 |  |  | $ | 3,149 |
Schedule of Weighted Average Assumptions Used to Determine Net Periodic Benefit Costs | Weighted-average actuarial assumptions used to determine year end benefit obligations and net periodic benefit cost for defined benefit pension plans include:
| 2025 |  | 2024 |  | 2023
United States |  |  |  |  |  |  |  |  |  |  |
Used to determine benefit obligations |  |  |  |  |  |  |  |  |  |  |
Discount rate | 5.34% |  | 5.65% |  | 5.15%
Rate of compensation increase | N/A |  | N/A |  | N/A
Used to determine net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |
Discount rate | 5.65% |  | 5.15% |  | 5.55%
Expected return on plan assets | 6.90% |  | 6.70% |  | 6.50%
Rate of compensation increase | N/A |  | N/A |  | N/A
Foreign |  |  |  |  |  |  |  |  |  |  |
Used to determine benefit obligations |  |  |  |  |  |  |  |  |  |  |
Discount rate | 3.20 | % | - | 6.40% |  | 2.20 | % | - | 6.70% |  | 1.95 | % | - | 4.60%
Rate of compensation increase | 2.00 | % | - | 9.94% |  | 2.00 | % | - | 9.88% |  | 2.00 | % | - | 3.50%
Used to determine net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |
Discount rate | 2.20 | % | - | 6.70% |  | 1.95 | % | - | 4.60% |  | 1.95 | % | - | 5.10%
Expected return on plan assets | 3.00 | % | - | 7.00% |  | 2.75 | % | - | 5.50% |  | 2.75 | % | - | 5.26%
Rate of compensation increase | 2.00 | % | - | 9.88% |  | 2.00 | % | - | 3.50% |  | 2.00 | % | - | 3.60%
The weighted-average discount rates used to determine end of year benefit obligation and net periodic pension cost include:
| 2025 |  | 2024 |  | 2023
Discount rate used to determine benefit obligation |  |  |  |  |
U.S. | 5.30 | % |  | 5.60 | % |  | 5.20 | %
Canada | 4.65 | % |  | 4.55 | % |  | 4.60 | %
Discount rate used to determine net period benefit cost |  |  |  |  |
U.S. | 5.60 | % |  | 5.20 | % |  | 5.60 | %
Canada | 4.55 | % |  | 4.60 | % |  | 5.15 | %
Schedule of Target Allocation and Percentage of Plan Assets for Domestic Pension Plan | Target and actual asset allocations for the U.S. pension plans were as follows:
| Target allocation |  | Percent of Plan Assets at December 31,
| 2026 |  | 2025 |  | 2024
Asset category |  |  |  |  |
Equities | — | % |  | — | % |  | 15 | %
Multi-asset credit | — | % |  | — | % |  | 2 | %
Fixed income | — | % |  | 14 | % |  | 77 | %
Annuity | — | % |  | 85 | % |  | — | %
Real estate | — | % |  | 1 | % |  | 5 | %
Private equity | — | % |  | — | % |  | 1 | %
Total | — | % |  | 100 | % |  | 100 | %
Schedule of Target Allocation and Percentage of Plan Assets for Foreign Pension Plan | Target and actual asset allocations for the U.K. Plan, which comprises 75% of the total foreign pension plan assets, were as follows:
| Target Allocation |  | Percent of Plan Assets at December 31,
| 2026 |  | 2025 |  | 2024
Asset category |  |  |  |  |
Global equities | 5 | % |  | 5 | % |  | 6 | %
Fixed income | 55 | % |  | 55 | % |  | 53 | %
Multi-asset credit | 4 | % |  | 4 | % |  | 6 | %
Real estate | 10 | % |  | 10 | % |  | 15 | %
Diversified Growth Funds | 25 | % |  | 25 | % |  | 16 | %
Cash | 1 | % |  | 1 | % |  | 4 | %
Total | 100 | % |  | 100 | % |  | 100 | %
Schedule of Fair Value Measurement of Plan Assets | The following tables show the U.S. and foreign pension plans' assets, by level within the fair value hierarchy. The plan asset categories presented in the following tables are subsets of the broader asset allocation categories. United States Pension Plans
| December 31, 2025
| Level 1 |  | Level 2 |  | Level 3 |  |  |  | Total
Commingled fixed income securities | $ | — |  |  | $ | 34,618 |  |  | $ | — |  |  |  |  | $ | 34,618 |
Government and related securities | 97,055 |  |  | — |  |  | — |  |  |  |  | 97,055 |
Corporate debt securities | — |  |  | 31 |  |  | — |  |  |  |  | 31 |
Mortgage-backed /asset-backed securities | — |  |  | 17 |  |  | — |  |  |  |  | 17 |
Real estate | — |  |  | — |  |  | 7,452 |  |  |  |  | 7,452 |
Buy-in annuity contract | — |  |  | — |  |  | 798,275 |  |  |  |  | 798,275 |
Total plan assets at fair value | $ | 97,055 |  |  | $ | 34,666 |  |  | $ | 805,727 |  |  |  |  | 937,448 |
Investments valued at NAV |  |  |  |  |  |  |  |  | 4,664 |
Cash |  |  |  |  |  |  |  |  | 15 |
Other |  |  |  |  |  |  |  |  | (1,199) |
Fair value of plan assets |  |  |  |  |  |  |  |  | $ | 940,928 |
| December 31, 2024
| Level 1 |  | Level 2 |  | Level 3 |  |  |  | Total
Money market funds | $ | — |  |  | $ | 10,461 |  |  | $ | — |  |  |  |  | $ | 10,461 |
Equity securities | — |  |  | 67,945 |  |  | — |  |  |  |  | 67,945 |
Commingled fixed income securities | — |  |  | 185,212 |  |  | — |  |  |  |  | 185,212 |
Government and related securities | 158,047 |  |  | 37,880 |  |  | — |  |  |  |  | 195,927 |
Corporate debt securities | — |  |  | 498,867 |  |  | — |  |  |  |  | 498,867 |
Mortgage-backed /asset-backed securities | — |  |  | 39,046 |  |  | — |  |  |  |  | 39,046 |
Real estate | — |  |  | — |  |  | 45,221 |  |  |  |  | 45,221 |
Securities lending collateral | — |  |  | 109,132 |  |  | — |  |  |  |  | 109,132 |
Total plan assets at fair value | $ | 158,047 |  |  | $ | 948,543 |  |  | $ | 45,221 |  |  |  |  | 1,151,811 |
Securities lending payable |  |  |  |  |  |  |  |  | (109,132) |
Investments valued at NAV |  |  |  |  |  |  |  |  | 4,940 |
Cash |  |  |  |  |  |  |  |  | 466 |
Other |  |  |  |  |  |  |  |  | (89,273) |
Fair value of plan assets |  |  |  |  |  |  |  |  | $ | 958,812 |
Foreign Plans
| December 31, 2025
| Level 1 |  | Level 2 |  | Level 3 |  | Total
Money market funds | $ | — |  |  | $ | 23,878 |  |  | $ | — |  |  | $ | 23,878 |
Equity securities | — |  |  | 18,853 |  |  | — |  |  | 18,853 |
Commingled fixed income securities | — |  |  | 193,786 |  |  | — |  |  | 193,786 |
Real estate | — |  |  | — |  |  | 30,247 |  |  | 30,247 |
Diversified growth funds | — |  |  | — |  |  | 80,144 |  |  | 80,144 |
Buy-in annuity contract | — |  |  | — |  |  | 72,752 |  |  | 72,752 |
Total plan assets at fair value | $ | — |  |  | $ | 236,517 |  |  | $ | 183,143 |  |  | 419,660 |
Cash |  |  |  |  |  |  | 3,589 |
Other |  |  |  |  |  |  | 2,596 |
Fair value of plan assets |  |  |  |  |  |  | $ | 425,845 |
| December 31, 2024
| Level 1 |  | Level 2 |  | Level 3 |  | Total
Money market funds | $ | — |  |  | $ | 2,400 |  |  | $ | — |  |  | $ | 2,400 |
Equity securities | — |  |  | 28,958 |  |  | — |  |  | 28,958 |
Commingled fixed income securities | — |  |  | 212,425 |  |  | — |  |  | 212,425 |
Government and related securities | — |  |  | 31,962 |  |  | — |  |  | 31,962 |
Corporate debt securities | — |  |  | 20,875 |  |  | — |  |  | 20,875 |
Real estate | — |  |  | 3,675 |  |  | 43,930 |  |  | 47,605 |
Diversified growth funds | — |  |  | — |  |  | 48,400 |  |  | 48,400 |
Total plan assets at fair value | $ | — |  |  | $ | 300,295 |  |  | $ | 92,330 |  |  | 392,625 |
Cash |  |  |  |  |  |  | 12,644 |
Other |  |  |  |  |  |  | 2,936 |
Fair value of plan assets |  |  |  |  |  |  | $ | 408,205 |
Schedule of Changes in Fair Value of Level 3 Assets Domestic | The following table summarizes the changes in the fair value of Level 3 assets:
| U.S. Plans |  | Foreign Plans
| Buy-in annuity contract |  | Real estate |  | Buy-in annuity contract |  | Real estate |  | Diversified Growth Funds
Balance at December 31, 2023 | $ | — |  |  | $ | 67,256 |  |  | $ | — |  |  | $ | 43,205 |  |  | $ | — |
Realized gains | — |  |  | 6,762 |  |  | — |  |  | — |  |  | — |
Unrealized (losses) gains | — |  |  | (14,316) |  |  | — |  |  | 406 |  |  | 3,446 |
Net purchases, sales and settlements | — |  |  | (14,481) |  |  | — |  |  | 1,214 |  |  | 45,406 |
Foreign currency and other | — |  |  | — |  |  | — |  |  | (895) |  |  | (452) |
Balance at December 31, 2024 | — |  |  | 45,221 |  |  | — |  |  | 43,930 |  |  | 48,400 |
Realized gains | — |  |  | 8,486 |  |  | — |  |  | — |  |  | — |
Unrealized (losses) gains | — |  |  | (7,147) |  |  | 1,165 |  |  | 799 |  |  | 6,503 |
Net purchases, sales and settlements | — |  |  | (39,108) |  |  | — |  |  | (16,993) |  |  | 21,359 |
Buy-in contract purchase | 798,275 |  |  | — |  |  | 69,934 |  |  | — |  |  | — |
Foreign currency and other | — |  |  | — |  |  | 1,653 |  |  | 2,511 |  |  | 3,882 |
Balance at December 31, 2025 | $ | 798,275 |  |  | $ | 7,452 |  |  | $ | 72,752 |  |  | $ | 30,247 |  |  | $ | 80,144 |
Schedule of Change in Benefit Obligation, Plan Assets and the Funded Status of Nonpension Benefit Plans | The benefit obligation and funded status for postretirement medical benefit plans are as follows:
| 2025 |  | 2024
Benefit obligation |  |  |
Benefit obligation - beginning of year | $ | 79,647 |  |  | $ | 93,487 |
Service cost | 273 |  |  | 369 |
Interest cost | 4,159 |  |  | 4,479 |
Net actuarial gain | 2,630 |  |  | (5,603) |
Foreign currency changes | 295 |  |  | (633) |
Benefits paid, net | (10,806) |  |  | (12,452) |
Benefit obligation - end of year (1) | $ | 76,198 |  |  | $ | 79,647 |
Fair value of plan assets |  |  |
Fair value of plan assets - beginning of year | $ | — |  |  | $ | — |
Company contribution | 10,806 |  |  | 12,452 |
Benefits paid, net | (10,806) |  |  | (12,452) |
Fair value of plan assets - end of year | $ | — |  |  | $ | — |
Amounts recognized in the Consolidated Balance Sheets |  |  |
Current liability | $ | (8,865) |  |  | $ | (9,257) |
Noncurrent liability | (67,334) |  |  | (70,390) |
Funded status | $ | (76,199) |  |  | $ | (79,647) |
(1) Includes a benefit obligation for the U.S. postretirement plan of $70 million and $73 million at December 31, 2025 and 2024, respectively. Pretax amounts recognized in AOCL consist of:
| 2025 |  | 2024
Net actuarial gain | $ | (13,425) |  |  | $ | (18,511) |
Schedule of Expected Benefit Payments | The following benefit payments are expected to be paid.
| Pension Benefits |  | Postretirement Medical Benefits
2026 | $ | 1,037,924 |  |  | $ | 9,087 |
2027 | 32,847 |  |  | 8,611 |
2028 | 33,029 |  |  | 8,192 |
2029 | 33,393 |  |  | 7,724 |
2030 | 33,092 |  |  | 7,293 |
Thereafter | 166,565 |  |  | 29,855 |
| $ | 1,336,850 |  |  | $ | 70,762 |

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- Definition Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (b) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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