XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Costs
Presented in the table below are the components of net periodic benefit costs:
 For the Three Months Ended June 30,For the Six Months Ended June 30,
 2024202320242023
Components of net periodic pension benefit cost:  
Service cost$$$$
Interest cost21 21 42 43 
Expected return on plan assets(23)(23)(47)(46)
Amortization of prior service credit(1)(1)(2)(2)
Amortization of actuarial loss12 
Net periodic pension benefit cost$$$14 $10 
Components of net periodic other postretirement benefit credit:
Service cost$— $— $$
Interest cost
Expected return on plan assets(3)(3)(6)(6)
Amortization of prior service credit(8)(8)(16)(16)
Amortization of actuarial loss— — — 
Net periodic other postretirement benefit credit$(8)$(8)$(15)$(13)