Reclassification from accumulated other comprehensive income to retained earnings

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Accumulated Other Comprehensive Income (Loss) (AOCI balances) (Details 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			$ 2,915,145
Other Comprehensive (Loss) Income, Net of Tax	$ (5,202)	$ 39,245	(27,611)	$ 74,666
Accumulated Other Comprehensive Income (Loss), ending balance	2,975,357		2,975,357
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			535,555
Reclassification from accumulated other comprehensive income to retained earnings as a result of adoption of new guidance			(194,889)
Other comprehensive (loss) income before reclassifications			(21,878)
Net amount reclassified from accumulated other comprehensive income (loss)			(5,733)
Other Comprehensive (Loss) Income, Net of Tax			(27,611)
Accumulated Other Comprehensive Income (Loss), ending balance	313,055		313,055
Cumulative Foreign Currency Translation Adjustment [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			6,314
Reclassification from accumulated other comprehensive income to retained earnings as a result of adoption of new guidance			0
Other comprehensive (loss) income before reclassifications	(2,844)	11,470	(22,447)	34,776
Net amount reclassified from accumulated other comprehensive income (loss)			0
Other Comprehensive (Loss) Income, Net of Tax			(22,447)
Accumulated Other Comprehensive Income (Loss), ending balance	(16,133)		(16,133)
Unrealized Gain on Available-for-Sale Securities [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			194,889
Reclassification from accumulated other comprehensive income to retained earnings as a result of adoption of new guidance			(194,889)
Other comprehensive (loss) income before reclassifications	0	28,702	0	42,822
Net amount reclassified from accumulated other comprehensive income (loss)			0
Other Comprehensive (Loss) Income, Net of Tax			0
Accumulated Other Comprehensive Income (Loss), ending balance	0		0
Unrealized Gain on Pensions and Other Postretirement Plans [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			334,536
Reclassification from accumulated other comprehensive income to retained earnings as a result of adoption of new guidance			0
Other comprehensive (loss) income before reclassifications			0
Net amount reclassified from accumulated other comprehensive income (loss)	(2,353)	(869)	(5,651)	(2,760)
Other Comprehensive (Loss) Income, Net of Tax	(2,353)	(869)	(5,651)	(2,760)
Accumulated Other Comprehensive Income (Loss), ending balance	328,885		328,885
Cash Flow Hedge [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), beginning balance			(184)
Reclassification from accumulated other comprehensive income to retained earnings as a result of adoption of new guidance			0
Other comprehensive (loss) income before reclassifications			569
Net amount reclassified from accumulated other comprehensive income (loss)			(82)
Other Comprehensive (Loss) Income, Net of Tax	(5)	$ (58)	487	$ (172)
Accumulated Other Comprehensive Income (Loss), ending balance	$ 303		$ 303