XML 180 R6.htm IDEA: XBRL DOCUMENT v3.20.1
TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Income and Comprehensive Income    
Amortization of net losses of pension and postretirement benefit plans $ (2,011) $ (2,203)
Unrealized holding gains on debt securities arising during the period (65,341) (8,460)
Unrealized net losses on cash flow hedges 1,113 245
Reclassification adjustment for net losses included in net income (486) (386)
Income tax expenses $ (66,725) $ (10,804)