XML 119 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
U.K. Pension Plan Net Periodic Benefit Cost (Details) - Pension Plan [Member] - Foreign Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit cost $ 5,613 $ 8,549 $ 9,620
Labor and Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 14,260 15,401 12,980
Nonoperating income, net [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost 9,413 10,194 12,074
Expected return on plan assets (18,060) (17,046) (15,434)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $ (8,647) $ (6,852) $ (3,360)