XML 157 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Benefit Plans - Change in Net Actuarial Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Benefit plans      
Percentage of greater of projected benefit obligation or fair value of plan assets for amortization of actuarial gains or losses 5.00%    
Amortization period for actuarial gains and losses that exceed threshold 5 years    
Pension Benefits      
Change in net actuarial loss and amortization      
Net actuarial loss (gain) at beginning of year $ 41,822 $ 43,547  
Amortization cost (6,995) (7,315) $ (8,625)
Liability loss (gain) 21,512 (6,619) 9,757
Asset (gain) loss (16,278) 12,209 (8,619)
Net actuarial loss (gain) at end of year 40,061 41,822 43,547
Other Benefits      
Change in net actuarial loss and amortization      
Net actuarial loss (gain) at beginning of year (2,507) 248  
Amortization cost 385    
Liability loss (gain) 540 (2,755) (34)
Net actuarial loss (gain) at end of year $ (1,582) $ (2,507) $ 248