XML 123 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension Plans and Other Postretirement Benefits - Net Periodic Benefit Cost for Defined Benefit Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Pension Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 24,372 $ 20,520 $ 24,360
Interest cost on benefit obligation 72,731 69,162 60,130
Expected return on plan assets (96,155) (91,568) (87,353)
Amortization of prior service credit (6,005) (6,552) (6,556)
Recognized net actuarial loss 44,825 14,494 41,076
Net periodic benefit costs 39,768 6,056 31,657
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 914 605 742
Interest cost on benefit obligation 2,995 2,778 2,691
Amortization of prior service credit (1,359) (1,359) (1,359)
Recognized net actuarial loss 106   360
Net periodic benefit costs $ 2,656 $ 2,024 $ 2,434