XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2025
Retirement Benefits [Abstract]  
Schedule of Debt Securities, Trading, and Equity Securities, FV-NI The following table summarizes, by major security type, our marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy:
Fair Value of Deferred Compensation Plan as of March 31, 2025
(Dollars in millions)Adjusted CostUnrealized GainsUnrealized LossesFair Value
Level 1 Securities:
Mutual funds$4.6 $0.3 $(0.1)$4.8 
Level 2 Securities:
Fixed income funds$0.2 $ $ $0.2 
Total$4.8 $0.3 $(0.1)$5.0 
Fair Value of Deferred Compensation Plan as of December 31, 2024
(Dollars in millions)Adjusted CostUnrealized GainsUnrealized LossesFair Value
Level 1 Securities:
Mutual funds$4.6 $0.5 $— $5.1 
Level 2 Securities:
Fixed income funds$0.2 $— $— $0.2 
Total$4.8 $0.5 $— $5.3