XML 124 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of One Percentage-Point Change In Assumed Health Care Cost Trend Rate (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Compensation And Retirement Disclosure [Abstract]  
Total service and interest cost components, Increase $ 41
Postretirement benefit obligation, Increase 783
Total service and interest cost components, Decrease (34)
Postretirement benefit obligation, Decrease $ (631)