XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency The following chart summarizes the number of claims, number of claims filed, number of claims dismissed, number of claims settled, the average settlement amount per claim and the total defense costs, at the applicable date and for the applicable periods:
 Claims
pending at
beginning of
period 		Claims filed
during
period 		Claims
dismissed
during
period 		Claims
settled
during
period 		Claims
pending at
end of
period 		Average
settlement
amount per
claim during
period 		Total defense
costs during
period
Nine Months Ended September 30, 20254,968 237 142 30 5,033 $18,317 $1,110,000 
Fiscal Year Ended December 31, 20244,863 269 131 33 4,968 $20,083 $1,750,000 
Schedule of Damages Sought for Specific Claims [Table Text Block] Below is a breakdown of the compensatory damages sought for those claims seeking specific amounts:
Compensatory
Range of damages sought (dollars in millions)
$0.0 to $0.6
$0.6 to $5.0
$5.0+
Number of claims—533
Schedule of Asbestos Liability and Insurance Recovery Asset
Changes in the carrying amount of the asbestos liability and insurance recovery asset for the nine months ended September 30, 2025 and 2024 are summarized as follows (dollars in thousands):
Asbestos LiabilityInsurance Recovery AssetNet
Balance, December 31, 2024$29,660 $— $29,660 
Asbestos remeasurement8,030 — 8,030 
Payments(1,090)— (1,090)
Balance, September 30, 2025$36,600 $— $36,600 
Current portion$2,830 $— 
Non-current portion$33,770 $— 
Asbestos LiabilityInsurance Recovery AssetNet
Balance, December 31, 2023$26,580 $— $26,580 
Asbestos remeasurement5,510 — 5,510 
Payments(1,950)— (1,950)
Balance, September 30, 2024$30,140 $— $30,140 
Current portion$2,450 $— 
Non-current portion$27,690 $— 
Schedule of Asbestos Costs / Benefit
Asbestos-related costs as included in the accompanying consolidated statement of income is summarized as follows (dollars in thousands):
Nine months ended September 30,
20252024
Asbestos remeasurement, net$8,030 $5,510 
Asbestos-related costs$8,030 $5,510