XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pensions and Postretirement Benefits Other than Pensions - Components of Net Periodic Benefit Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Postretirement Benefits        
Components of net periodic benefit cost:        
Service cost $ 487 $ 501 $ 974 $ 1,002
Interest cost 2,313 2,516 4,625 5,031
Amortization of prior service credit (135) (142) (270) (283)
Net periodic benefit cost 2,665 2,875 5,329 5,750
Domestic | Pension Benefits        
Components of net periodic benefit cost:        
Service cost 2,580 2,465 5,160 4,930
Interest cost 9,210 9,813 18,419 19,626
Expected return on plan assets (13,498) (13,514) (26,997) (27,029)
Amortization of actuarial loss 8,235 9,280 16,471 18,561
Net periodic benefit cost 6,527 8,044 13,053 16,088
International | Pension Benefits        
Components of net periodic benefit cost:        
Service cost 0 0 0 0
Interest cost 2,840 2,860 5,746 5,630
Expected return on plan assets (3,073) (2,795) (6,216) (5,502)
Amortization of actuarial loss 1,085 1,351 2,195 2,661
Net periodic benefit cost $ 852 $ 1,416 $ 1,725 $ 2,789