XML 87 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Pension And Other Postretirement Benefit Costs) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Pension Plans, Defined Benefit [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 7,700 $ 7,596
Interest cost 3,926 3,980
Expected return on plan assets (5,806) (5,538)
Amortization of prior service cost (credit) (158) (36)
Amortization of other actuarial (gains) losses 4,551 3,571
Total net benefit 10,213 9,573
Other Postretirement Benefit Plans, Defined Benefit [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Service cost 556 549
Interest cost 431 491
Amortization of prior service cost (credit) (2,750) (2,995)
Amortization of other actuarial (gains) losses 77 (90)
Total net benefit $ (1,686) $ (2,045)