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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets related to:    
Expenses not yet deducted for tax purposes $ 281,468 $ 254,684
Operating lease liabilities 303,400  
Pension liability not yet deducted for tax purposes 261,909 277,929
Capital loss 18,317 11,944
Net operating loss 38,445 29,785
Net deferred tax assets, gross 903,539 574,342
Deferred tax liabilities related to:    
Employee and retiree benefits 215,815 218,124
Inventory 93,440 95,280
Operating lease assets 295,109  
Other intangible assets 333,935 296,736
Property, plant, and equipment 68,619 72,463
Other 39,149 32,978
Deferred tax liabilities, total 1,046,067 715,581
Net deferred tax liability before valuation allowance (142,528) (141,239)
Valuation allowance (35,524) (26,095)
Total net deferred tax liability $ (178,052) $ (167,334)