XML 46 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee benefit plans - Accumulated Other Comprehensive Loss/(Income) Expects to Recognize as Components of Net Periodic Benefit Cost (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Retirement Plan  
Defined Benefit Plan Disclosure [Line Items]  
Net actuarial loss/(gain) $ 22,486
Prior service cost/(credit) 1,037
Expected amortization of defined benefit plan amounts from AOCI in next fiscal year 23,523
Retiree Health and Life Insurance Plans  
Defined Benefit Plan Disclosure [Line Items]  
Net actuarial loss/(gain) (808)
Prior service cost/(credit) (279)
Expected amortization of defined benefit plan amounts from AOCI in next fiscal year $ (1,087)