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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets related to:    
Expenses not yet deducted for tax purposes $ 301,302 $ 343,308
Operating lease liabilities 300,705 289,114
Pension liability not yet deducted for tax purposes 171,256 257,526
Capital loss 7,333 10,875
Net operating loss 48,865 56,028
Net deferred tax assets, gross 829,461 956,851
Deferred tax liabilities related to:    
Employee and retiree benefits 235,847 226,356
Inventory 87,062 90,213
Operating lease assets 295,801 282,486
Other intangible assets 365,557 365,825
Property, plant and equipment 72,740 73,333
Other 18,176 29,961
Deferred tax liabilities, total 1,075,183 1,068,174
Net deferred tax liability before valuation allowance (245,722) (111,323)
Valuation allowance (34,227) (35,930)
Total net deferred tax liability $ (279,949) $ (147,253)