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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

 

 

 

Deferred

 

 



 

 

 

Retirement

 

Loss on

 

 



 

Foreign

 

and

 

Interest

 

 



 

Currency

 

Postretirement

 

Rate

 

 



 

Translation

 

Benefit Plan

 

Derivative

 

 

(Thousands of dollars)

 

Gains (Losses)

 

Adjustments

 

Hedges

 

Total

Balance at December 31, 2018

$

 (419,852)

 

 (182,036)

 

 (7,899)

 

 (609,787)

2019 components of other comprehensive income (loss):

 

 

 

 

 

 

 

 

Before reclassifications to income and retained earnings

 

 25,449 

 

– 

 

– 

 

 25,449 

Reclassifications to income

 

– 

 

 2,754 

1

 585 

2

 3,339 

Net other comprehensive loss

 

 25,449 

 

 2,754 

 

 585 

 

 28,788 

Balance at March 31, 2019

$

 (394,403)

 

 (179,282)

 

 (7,314)

 

 (580,999)

1 Reclassifications before taxes of $3,530 are included in the computation of net periodic benefit expense for the three-month period ended March 31, 2019.  See Note H for additional information.  Related income taxes of $776 are included in Income tax expense (benefit) for the three-month period ended March 31, 2019.

2 Reclassifications before taxes of $741 are included in Interest expense, net, for the three-month period ended March 31, 2019.  Related income taxes of $156 are included in Income tax expense (benefit) for the three-month period ended March 31, 2019.  See Note L for additional information.