XML 132 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Expected contributions to all plans in 2021   $ 2,500,000    
Percentage of union employees covered   46.00%    
Multiemployer plan expense   $ 18,121,000 $ 17,962,000 $ 17,441,000
Minimum contribution to multiemployer plan   18,300,000    
Multi-employer pension plan withdrawal expense $ 9,200,000      
Contributions to government sponsored plan   6,100,000 5,800,000 5,700,000
Defined contribution plan expense   5,700,000 4,200,000 3,900,000
New England Teamsters & Trucking Industry Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Multiemployer plan expense   456,000 $ 456,000 $ 456,000
Unfunded liability on multiemployer plan   13,700,000    
Monthly installments on multiemployer plan   $ 40,000.00    
Contribution term of multiemployer plan   30 years    
U.S. Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Expected amortization of estimated net gain (loss)   $ 1,500,000    
Expected return on plan assets   6.00%    
Offshore Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Expected amortization of estimated net gain (loss)   $ 0    
Expected return on plan assets   5.00%    
Pension | Retirement Income Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Average future service period   5 years 9 months 18 days    
Expected return on plan assets   6.50% 6.50% 7.00%
Pension | National Service-Related Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Average future service period   6 years 10 months 24 days    
Expected return on plan assets   6.50% 6.50% 7.00%
Pension | Superannuation        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Average future service period   5 years 1 month 6 days    
Expected return on plan assets   5.00% 5.00% 6.00%
Other Post-Retirement Benefits        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Average future service period   4 years 8 months 12 days