XML 41 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets
3 Months Ended
Mar. 31, 2020
Other Assets [Abstract]  
Other Assets  OTHER ASSETS
Other assets consisted of the following amounts: 
(DOLLARS IN THOUSANDS)
March 31, 2020
 
December 31, 2019
Operating lease right-of-use assets
$
287,301

 
$
287,870

Deferred income taxes
96,109

 
125,552

Overfunded pension plans
89,819

 
85,657

Cash surrender value of life insurance contracts
43,694

 
47,578

Other(a)
69,730

 
61,759

Total
$
586,653

 
$
608,416

_______________________ 
(a)
Includes finance lease right-of-use assets, restricted cash, land usage rights in China and long term deposits.