Components of Net Periodic Benefits Cost |
The components of net periodic pension for the three and nine months ended July 31, 2025 and 2024 were: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. | | International | Three Months Ended | | 2025 | | 2024 | | 2025 | | 2024 | Service cost | | $ | 2,531 | | | $ | 2,507 | | | $ | 250 | | | $ | 231 | | Interest cost | | 4,691 | | | 4,752 | | | 675 | | | 688 | | Expected return on plan assets | | (6,609) | | | (6,652) | | | (683) | | | (417) | | Amortization of prior service credit | | — | | | — | | | (2) | | | (2) | | Amortization of net actuarial (gain) loss | | 474 | | | — | | | (72) | | | 7 | | Settlement loss | | — | | | 56 | | | — | | | — | | Total benefit cost | | $ | 1,087 | | | $ | 663 | | | $ | 168 | | | $ | 507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. | | International | Nine Months Ended | | 2025 | | 2024 | | 2025 | | 2024 | Service cost | | $ | 7,592 | | | $ | 7,522 | | | $ | 721 | | | $ | 702 | | Interest cost | | 14,074 | | | 14,257 | | | 1,937 | | | 2,062 | | Expected return on plan assets | | (19,827) | | | (19,958) | | | (1,972) | | | (1,250) | | Amortization of prior service credit | | — | | | — | | | (6) | | | (6) | | Amortization of net actuarial (gain) loss | | 1,421 | | | — | | | (208) | | | 24 | | Settlement loss | | — | | | 56 | | | — | | | — | | Total benefit cost | | $ | 3,260 | | | $ | 1,877 | | | $ | 472 | | | $ | 1,532 | |
The components of other postretirement benefit costs, for plans in the United States, for the three and nine months ended July 31, 2025 and 2024: | | | | | | | | | | | | | | | | | U.S. | Three Months Ended | | 2025 | | 2024 | Service cost | | $ | 59 | | | $ | 70 | | Interest cost | | 657 | | | 754 | | | | | | | Amortization of net actuarial gain | | (127) | | | (147) | | Total benefit cost (income) | | $ | 589 | | | $ | 677 | | | | | | | | | | | | | | U.S. | Nine Months Ended | | 2025 | | 2024 | Service cost | | $ | 176 | | | $ | 211 | | Interest cost | | 1,951 | | | 2,262 | | | | | | | Amortization of net actuarial gain | | (377) | | | (443) | | Total benefit cost (income) | | $ | 1,750 | | | $ | 2,030 | |
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