Net periodic pension and other postretirement benefit costs included the following components:
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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U.S. Defined Benefit Pension Plans (a) |
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2026 |
|
|
2025 |
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|
2026 |
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|
2025 |
|
Service cost |
|
$ |
5 |
|
|
$ |
5 |
|
|
$ |
15 |
|
|
$ |
14 |
|
Interest cost |
|
|
1,970 |
|
|
|
2,236 |
|
|
|
5,908 |
|
|
|
6,708 |
|
Expected return on plan assets |
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|
(2,494 |
) |
|
|
(2,818 |
) |
|
|
(7,482 |
) |
|
|
(8,458 |
) |
Amortization of actuarial loss |
|
|
224 |
|
|
|
44 |
|
|
|
672 |
|
|
|
131 |
|
Net benefit income |
|
$ |
(295 |
) |
|
$ |
(533 |
) |
|
$ |
(887 |
) |
|
$ |
(1,605 |
) |
(a) Includes the nonqualified defined benefit pension plans.
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Three Months Ended September 30, |
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|
Nine Months Ended September 30, |
|
Foreign Defined Benefit Pension Plans(b) |
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2026 |
|
|
2025 |
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|
2026 |
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|
2025 |
|
Service cost |
|
$ |
9 |
|
|
$ |
36 |
|
|
$ |
27 |
|
|
$ |
96 |
|
Interest cost |
|
|
45 |
|
|
|
484 |
|
|
|
141 |
|
|
|
1,425 |
|
Expected return on plan assets |
|
|
— |
|
|
|
(555 |
) |
|
|
— |
|
|
|
(1,636 |
) |
Amortization of prior service credit |
|
|
— |
|
|
|
(74 |
) |
|
|
— |
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|
|
(218 |
) |
Amortization of actuarial loss |
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|
3 |
|
|
|
209 |
|
|
|
8 |
|
|
|
614 |
|
Net benefit expense |
|
$ |
57 |
|
|
$ |
100 |
|
|
$ |
176 |
|
|
$ |
281 |
|
(b) Includes UES-UK for the three and nine months ended September 30, 2025.
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Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
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Other Postretirement Benefit Plans |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Service cost |
|
$ |
33 |
|
|
$ |
34 |
|
|
$ |
97 |
|
|
$ |
103 |
|
Interest cost |
|
|
75 |
|
|
|
88 |
|
|
|
226 |
|
|
|
264 |
|
Amortization of prior service credit |
|
|
(256 |
) |
|
|
(256 |
) |
|
|
(768 |
) |
|
|
(768 |
) |
Amortization of actuarial gain |
|
|
(86 |
) |
|
|
(80 |
) |
|
|
(258 |
) |
|
|
(239 |
) |
Net benefit income |
|
$ |
(234 |
) |
|
$ |
(214 |
) |
|
$ |
(703 |
) |
|
$ |
(640 |
) |
|