XML 101 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pensions and Postretirement Benefits Other than Pensions - Components of Net Periodic Benefit Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 8,906 $ 10,363  
Interest cost 50,560 48,001  
Other Postretirement Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 1,573 1,948 $ 2,003
Interest cost 9,887 9,251 10,063
Amortization of prior service credit (409) (541) (566)
Net periodic benefit cost 11,051 10,658 11,500
United States | Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 8,906 10,363 9,860
Interest cost 39,499 36,840 39,251
Expected return on plan assets (48,034) (54,035) (54,058)
Amortization of actuarial loss 32,432 32,939 37,122
Amortization of prior service credit 703 0 0
Net periodic benefit cost 33,506 26,107 32,175
International | Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0 0  
Interest cost 11,061 11,161 11,525
Expected return on plan assets (11,554) (12,073) (11,262)
Amortization of actuarial loss 3,411 4,264 5,448
Amortization of prior service credit 309 0 0
Effect of settlements 4,262    
Net periodic benefit cost $ 7,489 $ 3,352 $ 5,711