XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Plans and Other Postretirement Benefits - Net Periodic Defined Benefit Cost for Defined Benefit Plans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 4,908 $ 6,382
Interest cost on projected benefit obligation 19,691 20,883
Expected return on plan assets (27,200) (27,814)
Amortization of prior service cost (credit) 125 (825)
Amortization of net actuarial loss 6,800 8,300
Net periodic benefit cost 4,324 6,926
Other Postretirement Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 383 458
Interest cost on projected benefit obligation 1,080 1,205
Amortization of prior service cost (credit) (350) (350)
Amortization of net actuarial loss (25)  
Net periodic benefit cost $ 1,088 $ 1,313