XML 135 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME LOSS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (310,856) $ (325,274)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 96,382 (3,231)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 24,009 17,649  
Other Comprehensive Income (Loss), Net of Tax 120,391 14,418 $ (10,570)
Accumulated Other Comprehensive Income (Loss), Net of Tax (190,465) (310,856) (325,274)
Accumulated Translation Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (88,737) (130,019)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (10,829) 41,282  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0 0  
Other Comprehensive Income (Loss), Net of Tax (10,829) 41,282  
Accumulated Other Comprehensive Income (Loss), Net of Tax (99,566) (88,737) (130,019)
Accumulated Defined Benefit Plans Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (222,119) (195,255)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 107,211 (44,513)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 24,009 17,649  
Other Comprehensive Income (Loss), Net of Tax 131,220 (26,864)  
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (90,899) $ (222,119) $ (195,255)