XML 90 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefits Schedule of Allocation of Plan Assets (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 100.00% 100.00%
Defined Benefit Plan, Actual Plan Asset Allocations 100.00% 100.00%
Defined Benefit Pension Plan [Member] | Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 67.00% 67.00%
Defined Benefit Plan, Actual Plan Asset Allocations 68.00% 67.00%
Defined Benefit Pension Plan [Member] | Debt Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 33.00% 33.00%
Defined Benefit Plan, Actual Plan Asset Allocations 32.00% 33.00%
Other Postretirement Benefit Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 100.00% 100.00%
Defined Benefit Plan, Actual Plan Asset Allocations 100.00% 100.00%
Other Postretirement Benefit Plans [Member] | Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 62.00% 64.00%
Defined Benefit Plan, Actual Plan Asset Allocations 60.00% 60.00%
Other Postretirement Benefit Plans [Member] | Debt Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 38.00% 36.00%
Defined Benefit Plan, Actual Plan Asset Allocations 40.00% 40.00%
Non Qualified Benefit Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 100.00% 100.00%
Defined Benefit Plan, Actual Plan Asset Allocations 100.00% 100.00%
Non Qualified Benefit Plans [Member] | Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 11.00% 14.00%
Defined Benefit Plan, Actual Plan Asset Allocations 15.00% 15.00%
Non Qualified Benefit Plans [Member] | Debt Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 11.00% 8.00%
Defined Benefit Plan, Actual Plan Asset Allocations 7.00% 7.00%
Non Qualified Benefit Plans [Member] | Other Contract [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Target Plan Asset Allocations 78.00% 78.00%
Defined Benefit Plan, Actual Plan Asset Allocations 78.00% 78.00%