XML 96 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Retirement Benefits [Abstract]      
Current year actuarial loss (gain) $ 24,613 $ (33,677) $ 117,867
Recognition of actuarial loss (39,613) (31,000) (39,721)
Current year prior service cost 0 3,327 0
Recognition of prior service (cost) credit (692) 67 147
Recognition of curtailment gain (loss) 435 (155) 0
Other 0 (50) 0
Total recognized in other comprehensive (loss) income (15,257) (61,488) 78,293
Total recognized in net periodic benefit income and other comprehensive (loss) income $ (33,226) $ (77,693) $ 62,518