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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 253,256 $ 390,014
Restricted cash 10,859 17,552
Investments in marketable equity securities and other investments 514,581 557,153
Accounts receivable, net 582,280 620,319
Income taxes receivable 19,166 23,901
Inventories and contracts in progress 69,477 60,612
Other current assets 82,723 66,253
Total Current Assets 1,532,342 1,735,804
Property, Plant and Equipment, Net 293,085 259,358
Investments in Affiliates 143,813 128,590
Goodwill, Net 1,297,712 1,299,710
Indefinite-Lived Intangible Assets 99,052 102,195
Amortized Intangible Assets, Net 263,261 237,976
Prepaid Pension Cost 1,003,558 1,056,777
Deferred Income Taxes 13,388 15,367
Deferred Charges and Other Assets 117,830 102,046
Total Assets 4,764,041 4,937,823
Current Liabilities    
Accounts payable and accrued liabilities 486,578 526,323
Deferred revenue 308,728 339,454
Income taxes payable 10,496 6,109
Current portion of long-term debt 6,360 6,726
Total Current Liabilities 812,162 878,612
Accrued Compensation and Related Benefits 179,652 213,889
Other Liabilities 57,901 65,977
Deferred Income Taxes 322,421 362,701
Mandatorily Redeemable Noncontrolling Interest 0 10,331
Long-Term Debt 470,777 486,561
Total Liabilities 1,842,913 2,018,071
Commitments and Contingencies (Notes 17 and 18)
Redeemable Noncontrolling Interests 4,346 4,607
Preferred Stock, $1 par value; 977,000 shares authorized, none issued 0 0
Common Stockholders’ Equity    
Capital in excess of par value 378,837 370,700
Retained earnings 6,236,125 5,791,724
Accumulated other comprehensive income, net of taxes    
Cumulative foreign currency translation adjustment (29,270) 6,314
Unrealized gain on available-for-sale securities 0 194,889
Unrealized gain on pensions and other postretirement plans 232,836 334,536
Cash flow hedge 263 (184)
Cost of 14,699,041 and 14,495,506 shares of Class B common stock held in treasury (3,922,009) (3,802,834)
Total Equity 2,916,782 2,915,145
Total Liabilities and Equity 4,764,041 4,937,823
Class A Common Stock [Member]    
Common Stockholders’ Equity    
Common stock 964 964
Class B Common Stock [Member]    
Common Stockholders’ Equity    
Common stock $ 19,036 $ 19,036