XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net (loss) income $ (680,048) $ (27,581) $ (681,642) $ 89,023
Postretirement benefits:        
Actuarial (loss) gain   (12) 7 (37)
Amortization of prior service costs 92 92 277 276
Income tax expense (22) (20) (70) (59)
Total comprehensive (loss) income $ (679,978) $ (27,521) $ (681,428) $ 89,203