XML 42 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2024
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The following table presents the net periodic benefit cost of the Pension Plans for the three months ended March 31, 2024 and 2023:
Three months ended
March 31,
$ in millions20242023
Service cost$0.6 $0.7 
Interest cost3.7 4.0 
Expected return on plan assets(3.7)(4.4)
Amortization of unrecognized:
Prior service cost0.3 0.2 
Actuarial loss0.5 0.2 
Net periodic benefit cost$1.4 $0.7 
Subsidiaries [Member]  
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The following table presents the net periodic benefit cost of the Pension Plans for the three months ended March 31, 2024 and 2023:
Three months ended
March 31,
$ in millions20242023
Service cost$0.6 $0.7 
Interest cost3.7 4.0 
Expected return on plan assets(3.7)(4.4)
Amortization of unrecognized:
Prior service cost0.2 0.3 
Actuarial loss1.0 0.3 
Net periodic benefit cost$1.8 $0.9