XML 64 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Postretirement Benefits - Schedule of Components of Net Periodic Benefit Cost (Credit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 7,617 $ 7,684 $ 15,422 $ 15,832
Interest cost 9,300 8,252 18,856 16,613
Expected return on assets (11,824) (12,403) (23,930) (23,032)
Prior service cost (credit) 1 26 3 52
Actuarial loss (gain) 3,941 3,117 7,918 6,413
Net periodic benefit cost (credit) 9,035 6,676 18,269 15,878
Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 14 16 48 38
Interest cost 125 134 281 259
Prior service cost (credit) (185) (426) (399) (1,037)
Actuarial loss (gain) (109) (48) (248) (105)
Net periodic benefit cost (credit) $ (155) $ (324) $ (318) $ (845)