XML 42 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Unrealized investment gains - taxes $ 0 $ 0 $ 664
Realized investment gains - taxes 0 0 (1)
Realized investment losses - taxes 0 0 273
Change in unfunded benefit obligation for pension and other postretirement benefit plans - taxes $ (495) $ 667 $ (1,967)