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Recently Issued Accounting Pronouncements (Tables)
9 Months Ended
Sep. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Impact of Adopting ASU 2017-07
The following table summarizes the impact of the standard for the nine months ended September 30, 2018 and 2017.
(Thousands of dollars)
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended
 
 
 
 
September 30, 2018
 
Nine Months Ended September 30, 2017
 
 
Impact of ASU 2017-07
 
As Reported
 
As Previously Reported (Without Adoption of ASU 2017-07)
 
Reclass for ASU 2017-07
 
As Reported in 2018
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
$
2,270

 
$
7,734,393

 
$
6,021,752

 
$
2,975

 
$
6,024,727

Selling, general and administrative expenses
 
9,079

 
3,795,492

 
3,461,788

 
10,414

 
3,472,202

Other expense (income) - net
 
(11,349
)
 
(8,688
)
 
(14,803
)
 
(13,389
)
 
(28,192
)