XML 110 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension and Postretirement Plans (Accumulated Other Comprehensive Income) (Details 7) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]    
Net amount $ (170,830) $ (261,029)
Pension Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized actuarial (gain) loss (285,304) (451,076)
Unrecognized prior service cost 365 662
Gross amount (284,939) (450,414)
Deferred tax liability (asset) 113,976 180,166
Net amount (170,963) (270,248)
Supplemental Executive Retirement Plan (SERP) [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized actuarial (gain) loss 24,958 26,497
Unrecognized prior service cost 775 1,232
Gross amount 25,733 27,729
Deferred tax liability (asset) (10,293) (11,091)
Net amount 15,440 16,638
Other Postretirement Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized actuarial (gain) loss (25,186) (11,704)
Unrecognized prior service cost (326) (661)
Gross amount (25,512) (12,365)
Deferred tax liability (asset) 10,205 4,946
Net amount $ (15,307) $ (7,419)