XML 112 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Savings Plans, Pension Plans and Other Postretirement Employee Benefits (Pre-Tax Components Of Net Periodic Cost (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 8,454 $ 6,753 $ 6,508
Interest cost 16,992 16,096 17,020
Expected return on plan assets (20,035) (18,406) (18,999)
Amortization of prior service cost (credit) 186 288 518
Amortization of actuarial loss 16,589 14,484 16,339
Net periodic cost (benefit) 22,186 19,215 21,386
OPEB [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 341 14 14
Interest cost 1,482 1,262 1,421
Amortization of prior service cost (credit) (8,877) (8,877) (8,877)
Amortization of actuarial loss 1,311 1,537 1,717
Net periodic cost (benefit) $ (5,743) $ (6,064) $ (5,725)