XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Net period benefit cost for the pension and postretirement plans The components of net periodic pension cost and net periodic benefit cost for the RAP and Postretirement Plan for the three months ended March 31, 2022 and 2021 were as follows:
Three Months Ended Mar 31,
($ in Thousands)20222021
Components of Net Periodic Benefit Cost
RAP
Service cost$923 $2,075 
Interest cost1,772 1,623 
Expected return on plan assets(6,736)(6,430)
Amortization of prior service cost(63)(18)
Amortization of actuarial loss74 1,050 
Total net periodic pension cost$(4,029)$(1,701)
Postretirement Plan
Interest cost$13 $13 
Amortization of prior service cost(19)(19)
Total net periodic benefit cost$(6)$(6)