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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 390,014 $ 648,885
Restricted cash 17,552 21,931
Investments in marketable equity securities and other investments 557,153 448,241
Accounts receivable, net 620,319 615,101
Income taxes receivable 23,901 41,635
Inventories and contracts in progress 60,612 34,818
Other current assets 66,253 60,735
Total Current Assets 1,735,804 1,871,346
Property, Plant and Equipment, Net 259,358 233,664
Investments in Affiliates 128,590 58,806
Goodwill, Net 1,299,710 1,122,954
Indefinite-Lived Intangible Assets 102,195 66,026
Amortized Intangible Assets, Net 237,976 107,939
Prepaid Pension Cost 1,056,777 881,593
Deferred Income Taxes 15,367 17,246
Deferred Charges and Other Assets 102,046 73,096
Total Assets 4,937,823 4,432,670
Current Liabilities    
Accounts payable and accrued liabilities 526,323 500,726
Deferred revenue 339,454 312,107
Income taxes payable 6,109 0
Current portion of long-term debt 6,726 6,128
Total Current Liabilities 878,612 818,961
Postretirement Benefits Other Than Pensions 20,865 21,859
Accrued Compensation and Related Benefits 193,024 195,910
Other Liabilities 65,977 65,554
Deferred Income Taxes 362,701 379,092
Mandatorily Redeemable Noncontrolling Interest 10,331 12,584
Long-Term Debt 486,561 485,719
Total Liabilities 2,018,071 1,979,679
Commitments and Contingencies (Notes 18 and 19)
Redeemable Noncontrolling Interests 4,607 50
Preferred Stock, $1 par value; 977,000 shares authorized, none issued 0 0
Common Stockholders’ Equity    
Capital in excess of par value 370,700 364,363
Retained earnings 5,791,724 5,588,942
Accumulated other comprehensive income, net of taxes    
Cumulative foreign currency translation adjustment 6,314 (26,998)
Unrealized gain on available-for-sale securities 194,889 92,931
Unrealized gain on pensions and other postretirement plans 334,536 170,830
Cash flow hedge (184) (277)
Cost of 14,495,506 and 14,423,564 shares of Class B common stock held in treasury (3,802,834) (3,756,850)
Total Equity 2,915,145 2,452,941
Total Liabilities and Equity 4,937,823 4,432,670
Class A Common Stock [Member]    
Common Stockholders’ Equity    
Common stock 964 964
Class B Common Stock [Member]    
Common Stockholders’ Equity    
Common stock $ 19,036 $ 19,036