XML 122 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefits (Other Comprehensive Income, Other Postretirement Benefit Plans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net (gain) loss $ 5,898 $ (12,634) $ 20,053
Prior service benefit 0 0 (32,697)
Amortization of:      
Prior service benefit 9,657 9,657 7,407
Net gain (6,387) (6,776) (4,965)
Other Postretirement Benefit Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net (gain) loss (3,863) (10,586) 10,143
Prior service benefit 0 0 [1] (32,697) [1]
Amortization of:      
Prior service benefit 6,151 6,151 3,901
Net gain 2,166 1,678 2,374
Total recognized in other comprehensive income $ 4,454 $ (2,757) $ (16,279)
[1] (a) During October 2016, the Company approved and communicated a plan amendment that resulted in a remeasurement of the Company's OPEB Plan. Effective January 1, 2017, retirees and dependents that are less than 65 years of age are offered a choice between a $1,000 and $2,250 deductible plan. Additionally, retirees and dependents that are 65 years of age or greater were covered by a fully insured Medicare advantage plan.