XML 41 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Pension And Postretirement Benefits (Estimated Components Of The Recorded Net Periodic Benefit Cost For Pension And Postretirement Benefits) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Pension [Member]
    
Service cost$ 2,815$ 2,761$ 8,446$ 8,282
Interest cost5,8085,75317,42517,259
Expected return on assets(6,121)(5,255)(18,364)(15,766)
Prior service cost (credit)133146400437
Actuarial loss (gain)1,5812,5544,7437,661
Settlement charge (adjustment)3329233461,006
Total net periodic benefit cost4,5486,88212,99618,879
Postretirement Benefits [Member]
    
Service cost88137263411
Interest cost5566881,6692,063
Expected return on assets    
Prior service cost (credit)(435)(372)(1,306)(1,117)
Actuarial loss (gain)(21) (64) 
Settlement charge (adjustment)    
Total net periodic benefit cost$ 188$ 453$ 562$ 1,357