XML 89 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Net income $ 171,612 $ 172,317 $ 179,706 $ 200,502  
Reclassification of income tax effect related to tax reform     (8,552)    
APS          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Net income 182,699 $ 173,982 197,170 $ 202,017  
Reclassification of income tax effect related to tax reform     (5,038)    
Accounting Standards Update 2017-07          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Net income $ 3,000   7,000    
Accounting Standards Update 2017-07 | Scenario, Forecast          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Net periodic benefit cost (credit)         $ 15,000
Accounting Standards Update 2018-02          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Reclassification of income tax effect related to tax reform     9,000    
Accounting Standards Update 2018-02 | APS          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Reclassification of income tax effect related to tax reform     $ 5,000