XML 79 R70.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Other Postretirement Employee Benefits (Components Of Net Periodic Cost (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1,862 $ 2,178 $ 3,883 $ 4,091
Interest cost 4,692 4,390 9,231 8,304
Expected return on plan assets (5,541) (5,135) (11,095) (9,843)
Amortization of prior service cost (credit) 53 47 106 93
Amortization of actuarial loss 3,321 4,144 6,748 8,294
Net periodic cost (benefit) 4,387 5,624 8,873 10,939
OPEB [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 80 99 185 143
Interest cost 375 381 794 700
Amortization of prior service cost (credit) (2,211) (2,220) (4,422) (4,439)
Amortization of actuarial loss 200 301 507 656
Net periodic cost (benefit) $ (1,556) $ (1,439) $ (2,936) $ (2,940)