XML 68 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Pension Benefits [Member]
       
Components of Net Periodic Benefit Cost        
Service cost $ 5,588 $ 5,191 $ 11,175 $ 10,381
Interest cost 10,799 10,650 21,597 21,192
Expected return on plan assets (12,195) (12,370) (24,390) (24,740)
Amortization of prior service cost (credit) 68 85 137 170
Amortization of actuarial loss 4,881 3,011 9,763 5,835
Net periodic benefit cost 9,141 6,567 18,282 12,838
Pretax reclassification from AOCI included in net periodic benefit cost 4,949 3,096 9,900 6,005
Other Postretirement Benefits [Member]
       
Components of Net Periodic Benefit Cost        
Service cost 1,167 1,198 2,333 2,395
Interest cost 1,562 1,612 3,124 3,225
Amortization of prior service cost (credit) (168) (168) (337) (337)
Amortization of actuarial loss 288 287 575 574
Net periodic benefit cost 2,849 2,929 5,695 5,857
Pretax reclassification from AOCI included in net periodic benefit cost $ 120 $ 119 $ 238 $ 237