XML 56 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans and Postretirement Medical Benefits (Pretax Amounts Recognized in AOCI) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax $ 68,120 $ 109,962
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax 2,516 5,564
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax 70,636 115,526
United States Pension Plans of US Entity, Defined Benefit [Member] | Pension Plans, Defined Benefit [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax 733,943 879,323
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax (135) 1,229
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Transition Assets (Obligations), before Tax 0 0
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax 733,808 880,552
Foreign Pension Plans, Defined Benefit [Member] | Pension Plans, Defined Benefit [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax 200,000 243,765
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax (863) (751)
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Transition Assets (Obligations), before Tax (59) (68)
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax $ 199,078 $ 242,946