XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Benefit Plans Total Amounts Recognized in OCI (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax $ (25,052) $ (29,872)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax (20,237) (24,118)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 227,368 345,492
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), after tax 180,278 272,118
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 202,316 315,620
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax 160,041 248,000
Pension Plan [Member] | US Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax 0  
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 50,822 56,648
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 50,822 56,648
Pension Plan [Member] | Non-US Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax (24,701) (29,446)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 176,625 289,160
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 151,924 259,714
Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax (351) (426)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax (79) (316)
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax $ (430) $ (742)