XML 129 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of deferred tax assets and liabilities (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Postretirement $ 45,752 $ 51,495
Compensation-related 37,917 40,477
Operating lease liabilities 26,710 25,963
Asset retirement obligations 8,696 8,060
Legal and environmental contingencies 8,603 9,467
Customer advances 7,683 7,463
Payroll tax deferral 6,940 14,010
Other 39,960 37,944
Total deferred tax assets 182,261 194,879
Deferred tax liabilities:    
Basis differences on property, plant and equipment 585,095 536,966
Postretirement 48,302 49,233
Operating lease right-of-use-assets 26,570 25,858
Intangible assets 21,074 19,514
Other 81,070 67,922
Total deferred tax liabilities 762,111 699,493
Valuation allowance 12,112 11,484
Net deferred income tax liability $ 591,962 $ 516,098