XML 54 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net unrealized gain (loss) from pension and postretirement plans, tax $ (1,846) $ (12,677) $ 5,078
Subsidiaries [Member]      
Net unrealized gain (loss) from pension and postretirement plans, tax 539 (9,844) 9,848
Reclassification of net unrealized loss on energy derivative instruments during the period, tax 0 0 0
Amortization of Financing Cash Flow Hedge Contracts to Earnings Tax $ 102 $ 102 $ 171