XML 59 R49.htm IDEA: XBRL DOCUMENT v3.19.2
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, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 393 $ 487 $ 787 $ 974
Interest cost 2,472 2,313 4,944 4,625
Amortization of prior service cost (102) (135) (204) (270)
Net periodic benefit cost 2,763 2,665 5,527 5,329
United States | Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 2,244 2,580 4,488 5,160
Interest cost 9,875 9,210 19,749 18,419
Expected return on plan assets (12,042) (13,508) (24,022) (27,017)
Amortization of actuarial loss 8,284 8,235 16,568 16,471
Net periodic benefit cost 8,361 6,517 16,783 13,033
International | Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 2,768 2,840 5,575 5,746
Expected return on plan assets (2,898) (3,073) (5,836) (6,216)
Amortization of actuarial loss 931 1,085 1,876 2,195
Net periodic benefit cost $ 801 $ 852 $ 1,615 $ 1,725