XML 130 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Amounts in Accumulated Other Comprehensive Income/Loss and Regulatory Asset (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Chesapeake Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of pre-merger regulatory asset $ 0 $ 0 [1] $ 0
FPU Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of pre-merger regulatory asset 0 543 761
FPU Medical Plan      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of pre-merger regulatory asset $ 6 $ 8 $ 8
[1] (1) As a result of annuity purchases and lump sum payments associated with the de-risking of the Chesapeake Pension Plan, the discount rate for Chesapeake Pension Plan was remeasured which triggered settlement accounting expense in the fourth quarter of 2019. We recorded $0.7 million of the settlement expense in our consolidated statement of income which reflected a portion of the pension settlement expense that was deemed not recoverable through the regulatory process.