XML 74 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension and other postretirement benefits - amounts recognized in consolidated balance sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Payroll and benefit-related liabilities $ (115,981) $ (104,670)
Pension and postretirement benefit liabilities (82,719) (92,914)
Pension    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 2,449 2,837
Payroll and benefit-related liabilities (1,617) (1,729)
Pension and postretirement benefit liabilities (47,768) (54,771)
Accumulated other comprehensive loss 213,989 205,910
Amounts recognized in balance sheet 167,053 152,247
Other Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 0 0
Payroll and benefit-related liabilities (5,091) (3,972)
Pension and postretirement benefit liabilities (34,951) (38,143)
Accumulated other comprehensive loss 1,916 364
Amounts recognized in balance sheet $ (38,126) $ (41,751)