XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Note 8 - Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
   

Pension benefits

   

Postretirement benefits

 
   

Three months ended

   

Six months ended

   

Three months ended

   

Six months ended

 
   

June 30,

   

June 30,

   

June 30,

   

June 30,

 
   

2022

   

2021

   

2022

   

2021

   

2022

   

2021

   

2022

   

2021

 

Service cost

  $ 32     $ 32     $ 64     $ 64     $ 2     $ 3     $ 4     $ 5  

Interest cost

    27       21       54       43       4       4       8       8  

Expected return on plan assets

    (54 )     (54 )     (109 )     (108 )                        

Amortization of prior service cost (credit)

    2       1       3       2       (1 )     (2 )     (2 )     (3 )

Recognition of actuarial loss (gain)

    22       10       22       10       (1 )     1       (1 )     1  

Total pension and postretirement benefit expense

  $ 29     $ 10     $ 34     $ 11     $ 4     $ 6     $ 9     $ 11