XML 83 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Components of Net Periodic Benefit (Income) Cost (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Retirement Benefits [Abstract]      
Service cost $ 8,459 $ 7,746 $ 8,562
Interest cost 96,651 104,485 98,088
Expected return on plan assets (155,432) (156,832) (150,130)
Amortization of prior service credit (350) (432) (565)
Amortization of actuarial loss 38,034 31,641 38,197
Net periodic benefit income $ (12,638) $ (13,392) $ (5,848)