XML 65 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Retirement Benefit Obligations - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Contributions by Employer $ 3.8  
Other Postretirement Benefits Plan    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Contributions by Employer 0.6  
Supplemental Employee Retirement Plans, Defined Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Benefit payments under SERP Plan 0.5  
Expected additional benefit payments for the remainder of 2020 $ 0.2  
Pre-65 retirees    
Defined Benefit Plan Disclosure [Line Items]    
Defined benefit plan, assumed health care cost trend rate, description The health care cost trend rate used to determine benefit plan costs for 2024 for pre-65 retirees is 8.00%, with an ultimate rate of 4.50% in 2033, and for post-65 retirees, the health care cost trend rate is 6.00%, with an ultimate rate of 4.50% in 2033. The health care cost trend rate used to determine benefit plan costs for 2023 for pre-65 retirees was 8.00%, with an ultimate rate of 4.50% in 2030, and for post-65 retirees, the health care cost trend rate was 6.25%, with an ultimate rate of 4.50% in 2030.  
Health care cost trend rate, assumed 8.00% 8.00%
Health care cost trend rate, ultimate rate 4.50% 4.50%
Health care cost trend rate, ultimate rate in year 2033 2030
Post-65 retirees    
Defined Benefit Plan Disclosure [Line Items]    
Health care cost trend rate, assumed 6.00% 6.25%
Health care cost trend rate, ultimate rate 4.50% 4.50%
Health care cost trend rate, ultimate rate in year 2033 2030