v3.26.1
Components of Pension and Other Postretirement Benefit Plans Net Periodic Benefit Costs
 6 Months Ended
Jun. 30, 2026
Retirement Benefits [Abstract]  
Components of Pension and Other Postretirement Benefit Plans Net Periodic Benefit Costs
NOTE 4—COMPONENTS OF PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS NET PERIODIC BENEFIT COSTS:
The components of Net Periodic Benefit Cost were as follows:
Pension BenefitsOther Postretirement Benefits
Three Months Ended
June 30,		Six Months Ended
June 30,		Three Months Ended
June 30,		Six Months Ended
June 30,
20262025202620252026202520262025
Service Cost$300 $275 $600 $550 $28 $38 $57 $70 
Interest Cost5,729 6,343 11,459 12,685 2,347 2,987 4,694 5,892 
Expected Return on Plan Assets(7,479)(7,565)(14,958)(15,130)— — — — 
Amortization of Prior Service Credits— — — — (602)(601)(1,203)(1,202)
Recognized Net Actuarial Loss (Gain)2,467 2,158 4,935 4,316 (1,019)(685)(2,039)(1,369)
Net Periodic Benefit Cost$1,017 $1,211 $2,036 $2,421 $754 $1,739 $1,509 $3,391 
Service costs related to pension and other postretirement benefits are reflected in Cost of Sales in the Condensed Consolidated Statements of Income (Loss). All other expenses related to pension and other postretirement benefits are reflected in Non-Service Related Pension and Postretirement Benefit Costs in the Condensed Consolidated Statements of Income (Loss). Amounts reclassified out of accumulated other comprehensive (loss) income are reflected in Non-Service Related Pension and Postretirement Benefit Costs in the Condensed Consolidated Statements of Income (Loss).