XML 115 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans Postretirement and Postemployment Benefits - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Accumulated benefit obligation for defined benefit pension plans $ 752,659,000 $ 688,017,000  
Combined pension and SERP contributions 44,763,000 53,924,000  
Corporation's matching obligations 13,235,000 12,444,000 $ 8,602,000
Accrued postemployment benefits $ 1,146,000 1,267,000  
Equity Securities      
Defined Benefit Plan Disclosure [Line Items]      
Percentage of pension asset equity securities in mid and large capitalization funds 50.00%    
Pension      
Defined Benefit Plan Disclosure [Line Items]      
Prior service cost, recognized in net periodic benefit cost $ 311,000    
Prior service cost, recognized in net periodic benefit cost - deferred tax asset and liability 120,000    
Actuarial gain (loss), recognized in net periodic benefit cost 14,098,000    
Actuarial gain (loss), recognized in net periodic benefit cost - deferred tax asset and liability 5,438,000    
Transition assets, recognized in net periodic benefit cost 1,000    
Combined pension and SERP contributions 44,763,000 53,924,000  
SERP Plans      
Defined Benefit Plan Disclosure [Line Items]      
Estimated contribution of pension plans 32,537,000    
Postretirement Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Prior service cost, recognized in net periodic benefit cost 1,741,000    
Actuarial gain (loss), recognized in net periodic benefit cost 284,000    
Combined pension and SERP contributions 3,127,000 $ 2,116,000  
Prior service cost, recognized in net periodic benefit cost - deferred tax asset and liability 672,000    
Prior service cost, recognized in net periodic benefit cost - deferred tax asset and liability 110,000    
Postretirement Health Care Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Estimated contribution of pension plans $ 3,070,000