v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP Hourly DPS Plan  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following are reconciliations of the Plan’s interest in the Master Trust and Master Trust A and the net assets available for benefits per the financial statements to the Form 5500 for the years ended December 31, 2025 and 2024, respectively (in thousands of dollars): 

2025
Plan’s interest in the Master Trust at fair value$834,255 
Plan’s interest in the Master Trust for fully benefit-responsive investment contracts at contract value129,627 
963,882 
Adjustment from contract value to fair value for fully benefit-responsive investment contracts
(5,275)
Plan’s interest in the Master Trust at fair value per the Form 5500$958,607 
2024
Plan’s interest in Master Trust A at fair value$348,056 
Plan’s interest in Master Trust A for fully benefit-responsive investment contracts at contract value154,479 
502,535 
Adjustment from contract value to fair value for fully benefit-responsive investment contracts
(10,833)
Plan’s interest in Master Trust A at fair value per the Form 5500$491,702 
20252024
Net assets available for benefits per the financial statements$1,003,944 $962,097 
Adjustment from contract value to fair value for fully benefit-responsive investment contracts
(5,275)(10,833)
Net assets available for benefits per the Form 5500$998,669 $951,264 
The following is a reconciliation of the change in net assets available for benefits per the financial statements to the Form 5500 for the year ended December 31, 2025 (in thousands of dollars): 
 2025
Change in net assets available for benefits per the financial statements$41,847 
Adjustment for the net change in contract value of fully benefit-responsive investment contracts5,558 
Change in net assets available for benefits per the Form 5500$47,405