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OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2019
OTHER COMPREHENSIVE INCOME [Abstract]  
Accumulated Other Comprehensive Income, Net of Tax

in thousands

2019

2018

2017

AOCI

Interest rate hedges

$       (10,953)

$     (11,180)

$     (11,438)

Pension and postretirement plans

(186,785)

(161,035)

(138,028)

Total

$     (197,738)

$   (172,215)

$   (149,466)

Changes in Accumulated Other Comprehensive Income, Net of Tax

Pension and

Interest Rate

Postretirement

in thousands

Hedges

Benefit Plans

Total

AOCI

Balances at December 31, 2016

$       (13,300)

$   (126,076)

$   (139,376)

Other comprehensive income (loss)

before reclassifications

0 

(14,106)

(14,106)

Amounts reclassified from AOCI

1,862 

2,154 

4,016 

Net OCI changes

1,862 

(11,952)

(10,090)

Balances at December 31, 2017

$       (11,438)

$   (138,028)

$   (149,466)

Released stranded tax effects ASU 2018-02 (Note 9)

(2,464)

(27,165)

(29,629)

Balances at January 1, 2018, due to reclassification

$       (13,902)

$   (165,193)

$   (179,095)

Other comprehensive income (loss)

before reclassifications

2,496 

(207)

2,289 

Amounts reclassified from AOCI

226 

4,365 

4,591 

Net OCI changes

2,722 

4,158 

6,880 

Balances at December 31, 2018

$       (11,180)

$   (161,035)

$   (172,215)

Other comprehensive income (loss)

before reclassifications

0 

(26,892)

(26,892)

Amounts reclassified from AOCI

227 

1,142 

1,369 

Net OCI changes

227 

(25,750)

(25,523)

Balances at December 31, 2019

$       (10,953)

$   (186,785)

$   (197,738)

Amounts Reclassified from Accumulated Other Comprehensive Income to Earnings

in thousands

2019

2018

2017

Amortization of Interest Rate Hedge Losses

Interest expense

$            307 

$           306 

$        3,070 

Benefit from income taxes

(80)

(80)

(1,208)

Total

$            227 

$           226 

$        1,862 

Amortization of Pension and Postretirement Plan

Actuarial Loss and Prior Service Cost

Other nonoperating expense

$         1,545 

$        5,906 

$        2,915 

Benefit from income taxes

(403)

(1,541)

(761)

Total

$         1,142 

$        4,365 

$        2,154 

Total reclassifications from AOCI to earnings

$         1,369 

$        4,591 

$        4,016