XML 76 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT & EQUIPMENT (Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Total, gross $ 8,749,218 $ 8,457,619
Less allowances for depreciation, depletion and amortization 4,433,180 4,220,312
Total, net 4,316,038 4,237,307
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross [1] 2,920,963 2,823,092
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross 141,898 139,948
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross 5,362,279 5,106,918
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross 1,677 18,217
Deferred Asset Retirement Costs [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross 167,484 183,324
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross 154,917 186,120
Depletable Land [Member]    
Property, Plant and Equipment [Line Items]    
Total, gross $ 1,667,642 $ 1,626,899
[1] Includes depletable land: December 31, 2019 — $1,667,642 thousand and December 31, 2018 — $1,626,899 thousand.