XML 29 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Pension and Other Postretirement Benefits
9 Months Ended
Sep. 30, 2022
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits Pension and Other Postretirement Benefits
Pension and other postretirement benefits expenses consisted of the following:
Three Months Ended
September 30,
Nine Months Ended
September 30,
Pensions202220212022 2021
Service cost$1,462 $1,633 $4,345 $4,912 
Interest cost3,643 3,186 10,511 9,562 
Expected return on plan assets(7,264)(6,963)(21,801)(20,897)
Amortization of prior service cost97 83 304 248 
Amortization of actuarial losses3,098 3,999 9,755 12,005 
Curtailment loss1,158 — 1,158 — 
Special termination benefits259 — 395 — 
Net periodic benefit cost$2,453 $1,938 $4,667 $5,830 

Three Months Ended
September 30,
Nine Months Ended
September 30,
Other Postretirement Benefits202220212022 2021
Service cost$19 $27 $58  $77 
Interest cost197 203 606  615 
Amortization of prior service cost27  22 
Amortization of actuarial losses(1)54 (2)194 
Net periodic benefit cost$224 $291 $689  $908 
The service cost component of net periodic benefit cost is included within cost of sales and selling and administrative expenses. The components of net periodic benefit cost other than the service cost component are included in Other income (expense) on the Consolidated Statements of Income (Loss). The curtailment loss of $1,158 and special termination benefits of $259 relate to the restructuring actions that were taken during the third quarter of 2022. See Note 16.