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Pension and Other Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2025

Retirement Benefits [Abstract]

Schedule of Components of Net Periodic Benefit Cost

The following tables present the components of net periodic benefit costs:

		Pension Benefits								Postretirement Benefits
		Three Months Ended September 30,								Three Months Ended September 30,
		2025				2024				2025				2024
Service cost		$	454			$	502			$	202			$	213
Interest cost			745				668				310				285
Expected return on plan assets			(818	)			(839	)			—				—
Amortization of prior service cost			—				—				(19	)			—
Recognized actuarial loss (gain)			303				332				(8	)			(8	)
Net periodic benefit cost (a)		$	684			$	663			$	485			$	490

		Pension Benefits								Postretirement Benefits
		Nine Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Service cost		$	1,440			$	1,506			$	605			$	639
Interest cost			2,245				2,006				931				857
Expected return on plan assets			(2,482	)			(2,518	)			—				—
Amortization of prior service cost			—				—				(56	)			—
Recognized actuarial loss (gain)			873				995				(26	)			(25	)
Net periodic benefit cost (a)		$	2,076			$	1,989			$	1,454			$	1,471

(a)The components of net periodic cost other than the service cost component are included in Other income (expense), net in the Consolidated Statements of Income.

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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

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