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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

(Thousands of dollars)

Foreign
Currency
Translation
Gains (Losses)

 

Retirement and
Postretirement
Benefit Plan
Adjustments

 

Deferred
Loss on
Interest
Rate
Derivative
Hedges

 

Total

Balance at December 31, 2016

$

 (446,555)

 

 (171,305)

 

 (10,352)

 

 (628,212)

2017 components of other comprehensive income (loss):

 

 

 

 

 

 

 

 

Before reclassifications to income

 

 171,725 

 

 (17,269)

 

– 

 

 154,456 

Reclassifications to income

 

– 

 

 9,587 

1

 1,926 

2

 11,513 

                  Net other comprehensive income

 

 171,725 

 

 (7,682)

 

 1,926 

 

 165,969 

Balance at December 31, 2017

 

 (274,830)

 

 (178,987)

 

 (8,426)

 

 (462,243)

2018 components of other comprehensive income (loss):

 

 

 

 

 

 

 

 

Before reclassifications to income

 

 (145,022)

 

 (16,839)

 

 (1,815)

 

 (163,676)

Reclassifications to income

 

– 

 

 13,790 

1

 2,342 

2

 16,132 

                  Net other comprehensive income (loss)

 

 (145,022)

 

 (3,049)

 

 527 

 

 (147,544)

Balance at December 31, 2018

$

 (419,852)

 

 (182,036)

 

 (7,899)

 

 (609,787)



1

Reclassifications before taxes of $17,313 and $14,821 are included in the computation of net periodic benefit expense in 2018 and 2017, respectively.  See Note L for additional information.  Related income taxes of $3,523 and $5,234 are included in income tax expense in 2018 and 2017, respectively.

2

Reclassifications before taxes of $2,963 are included in Interest expense in both 2018 and 2017.  Related income taxes of $622 and $1,037 are included in income tax expense in 2018 and 2017.  See Note M for additional information.