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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 681,070 $ 557,043 $ 100,393
Postretirement benefits:      
Net actuarial gain (loss) [1] (2,530) 2,461 (2,634)
Prior service credit [2] 0 0 5,449
Amortization of prior service cost [3] (547) (547) (1,723)
Cumulative effect of adoption of ASU 2018-02 reclassified to retained earnings 0 446 0
Total other comprehensive income (3,077) 2,360 1,092
Comprehensive income $ 677,993 $ 559,403 $ 101,485
[1]
Net of income taxes of $749, $(704) and $1,544 for the year ended December 31, 2019, 2018 and 2017, respectively.
[2]
Net of income taxes of $0, $0 and $(3,194) for the year ended December 31, 2019, 2018 and 2017, respectively.
[3] Net of income taxes of $162, $162 and $1,010 for the year ended December 31, 2019, 2018 and 2017, respectively.