XML 108 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Postretirement Benefits - Components of Net Periodic Pension Costs and Post-Retirement Benefit Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]      
Net amortization $ 12,436 $ 10,168 $ 14,586
Net periodic pension cost 28,828 24,202 29,230
Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost—benefits earned during the period 17,942 15,502 15,902
Interest cost on projected benefit obligation 22,124 21,631 19,887
Expected return on assets (23,597) (23,127) (21,204)
Net amortization 12,281 10,135 14,465
Recognition of actuarial loss 78 61 180
Net periodic pension cost 28,828 24,202 29,230
Other Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost—benefits earned during the period 0 0 0
Interest cost on projected benefit obligation 1,132 1,139 1,075
Expected return on assets 0 0 0
Net amortization 155 33 120
Recognition of actuarial loss 167 (132) 367
Net periodic pension cost $ 1,454 $ 1,040 $ 1,562