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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2023
Accumulated Other Comprehensive Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Loss, Net of Tax

Accumulated other comprehensive loss, net of tax, consisted of the following as of December 31 (dollars in thousands):

 

 

 

2023

 

 

2022

 

Unfunded benefit obligation for pensions and other postretirement benefit
   plans - net of taxes of $
95 and $547, respectively

 

$

357

 

 

$

2,058

 

Reclassification out of Accumulated Other Comprehensive Loss

The following table details the reclassifications out of accumulated other comprehensive loss by component for the years ended December 31 (dollars in thousands):

 

 

 

Amounts Reclassified from Accumulated Other
Comprehensive Loss

 

Details about Accumulated Other Comprehensive Loss Components
(Affected Line Item in Statements of Income)

 

2023

 

 

2022

 

 

2021

 

Amortization of defined benefit pension and postretirement benefit items

 

 

 

 

 

 

 

 

 

Amortization of net prior service cost (a)

 

$

(558

)

 

$

(4,095

)

 

$

(793

)

Amortization of net loss (a)

 

 

18,872

 

 

 

57,650

 

 

 

38,070

 

Adjustment due to effects of regulation (a)

 

 

(16,161

)

 

 

(42,187

)

 

 

(33,050

)

Total before tax (b)

 

 

2,153

 

 

 

11,368

 

 

 

4,227

 

Tax expense (b)

 

 

(452

)

 

 

(2,387

)

 

 

(888

)

Net of tax (b)

 

$

1,701

 

 

$

8,981

 

 

$

3,339

 

 

(a)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12 for additional details).
(b)
Description is also the affected line item on the Consolidated Statements of Income.