XML 38 R133.htm IDEA: XBRL DOCUMENT v2.4.0.6
Disclosure of accumulated other comprehensive loss (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Foreign currency translation adjustment $ (29,775) $ (28,829)
Pension and postretirement benefit plans (320,808) (333,287)
Tax effect 113,779 117,229
Net of tax amount (207,029) (216,058)
Unrealized holding gains on securities available-for-sale 204,640 230,746
Tax effect (23,433) (27,668)
Net of tax amount 181,207 203,078
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Pretax (1,408) (1,057)
Tax effect 422 318
Net of tax amount (986) (739)
Accumulated other comprehensive income (loss) $ (56,583) $ (42,548)