XML 121 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans, Postretirement and Postemployment Benefits - Net Periodic Benefit Credit or Cost Not Yet Recognized (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Pension    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (credit) - Gross $ 14 $ 115
Actuarial (gain) loss - Gross 233,688 217,240
Transition asset - Gross (5) (6)
Total - Gross 233,697 217,349
Prior service cost (credit) - Net of tax 9 71
Actuarial (gain) loss - Net of tax 146,588 134,066
Transition asset - Net of tax (3) (4)
Total - Net of tax 146,594 134,133
Postretirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (credit) - Gross (3,747) (6,314)
Actuarial (gain) loss - Gross (4,238) (2,256)
Total - Gross (7,985) (8,570)
Prior service cost (credit) - Net of tax (2,388) (3,899)
Actuarial (gain) loss - Net of tax (2,701) (1,393)
Total - Net of tax $ (5,089) $ (5,292)