Quarterly report [Sections 13 or 15(d)]

Note 12 - Employee Benefit Plans (Tables)

v3.26.1
Note 12 - Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
                   

Other postretirement

 
   

Defined benefit plans

   

benefit plans

 
   

Three months ended

   

Three months ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Service cost

  $ 6     $ 7     $ —     $ —  

Interest cost

    23       23       —       —  

Expected return on assets

    (33 )     (33 )     —       —  

Amortization of prior service benefit

    (1 )     (2 )     (1 )     —  

Amortization of actuarial loss

    7       7       —       —  

Net periodic benefit cost (credit)

  $ 2     $ 2     $ (1 )   $ —  
                   

Other postretirement

 
   

Defined benefit plans

   

benefit plans

 
   

Six months ended

   

Six months ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Service cost

  $ 12     $ 13     $ —     $ —  

Interest cost

    46       45       1       1  

Expected return on assets

    (66 )     (64 )     —       —  

Amortization of prior service benefit

    (2 )     (3 )     (2 )     (1 )

Amortization of actuarial loss

    14       14       —       —  

Settlement gain

    —       (1 )     —       —  

Net periodic benefit cost (credit)

  $ 4     $ 4     $ (1 )   $ —