XML 53 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingent Liabilities - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 13, 2019
USD ($)
Mar. 31, 2020
USD ($)
company
Dec. 31, 2019
USD ($)
Jun. 05, 2017
company
Product Liability Contingency        
Litigation settlement amount   $ 40,000    
Number of companies that received a general notice letter (company) | company       140
Present value of remedial work   1,100,000    
Undiscovered remedial work   $ 1,700,000    
Anticipated clean period   13 years    
Number of potentially responsible parties included in agreement | company   100    
Accrual for environmental loss   $ 6,052 $ 6,068  
Uprr        
Product Liability Contingency        
Annual commitment amount   8,000    
Uprr        
Product Liability Contingency        
Litigation settlement amount $ 50,000      
Litigation settlement amount, current   2,000    
Litigation settlement amount, non-current   $ 48,000    
Payment period   6 years