v3.25.2
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 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
June 30,

 

 

Three Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Service cost

 

$

493

 

 

$

502

 

 

$

202

 

 

$

213

 

Interest cost

 

 

750

 

 

 

668

 

 

 

310

 

 

 

285

 

Expected return on plan assets

 

 

(832

)

 

 

(839

)

 

 

 

 

 

 

Amortization of prior service cost

 

 

 

 

 

 

 

 

(19

)

 

 

 

Recognized actuarial loss (gain)

 

 

285

 

 

 

332

 

 

 

(8

)

 

 

(8

)

Net periodic benefit cost (a)

 

$

696

 

 

$

663

 

 

$

485

 

 

$

490

 

 

 

 

 

 

 

Pension Benefits

 

 

Postretirement Benefits

 

 

 

Six Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Service cost

 

$

986

 

 

$

1,004

 

 

$

403

 

 

$

426

 

Interest cost

 

 

1,500

 

 

 

1,337

 

 

 

621

 

 

 

572

 

Expected return on plan assets

 

 

(1,665

)

 

 

(1,678

)

 

 

 

 

 

 

Amortization of prior service cost

 

 

 

 

 

 

 

 

(37

)

 

 

 

Recognized actuarial loss (gain)

 

 

571

 

 

 

663

 

 

 

(17

)

 

 

(17

)

Net periodic benefit cost (a)

 

$

1,392

 

 

$

1,326

 

 

$

970

 

 

$

981

 

 

(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.