XML 53 R4.htm IDEA: XBRL DOCUMENT v3.20.1
STATEMENTS OF COMPREHENSIVE INCOME STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net income $ 91,677 $ 93,660
Other comprehensive income (loss), net of tax    
Change in pension and postemployment benefit plan liability, net of tax of $(53), $(68), $(159) and $(487), respectively 224 160
Other comprehensive income, net of tax 224 160
Comprehensive income $ 91,901 $ 93,820