XML 133 R119.htm IDEA: XBRL DOCUMENT v3.20.4
Benefit Plans - Accumulated Other Comprehensive loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pension Benefits      
Amounts within accumulated other comprehensive loss that had not yet been recognized as components of net periodic benefit cost      
Net actuarial loss (gain) $ 44,351 $ 40,061 $ 41,822
Total, pretax effect 44,351 40,061  
Tax impact (11,831) (10,786)  
Ending balance in accumulated other comprehensive loss 32,520 29,275  
Other Benefits      
Amounts within accumulated other comprehensive loss that had not yet been recognized as components of net periodic benefit cost      
Net actuarial loss (gain) (1,068) (1,582) $ (2,507)
Prior service credit   (51)  
Total, pretax effect (1,068) (1,633)  
Tax impact 285 440  
Ending balance in accumulated other comprehensive loss $ (783) $ (1,193)