XML 138 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement Plans - Schedule of Weighted-Average Assumptions Used to Determine Net Periodic Cost (Detail) - Net Periodic Cost [Member]
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Periodic Benefit Cost Assumptions [Line Items]      
Discount rate 2.88% 4.11% 3.37%
Health care cost trend: Initial 5.55% 6.00% 6.00%
Health care cost trend: Ultimate 4.75% 4.75% 4.75%
Year ultimate reached 2025 2024 2023
Corridor 10.00% 10.00% 10.00%
Recognition period for gains and losses 10 years 10 months 24 days 12 years 1 month 6 days 12 years 1 month 6 days