XML 123 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Postretirement Benefits Other Than Pensions - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized prior service costs, before tax $ 2,200 $ 2,600
Unrecognized prior service costs, net of tax 1,700 1,600
Unrecognized actuarial gains (losses), before tax (128,200) (122,100)
Unrecognized actuarial gains (losses), net of tax (96,300) (74,400)
Prior service costs expected to be recognized next fiscal year 400  
Prior service costs expected to be recognized next fiscal year, net of tax 300  
Actuarial losses expected to be recognized next fiscal year (9,800)  
Actuarial losses expected to be recognized next fiscal year, net of tax (7,200)  
Accrued postretirement liability, current 2,400  
Employer expected contribution 2,400  
Postretirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized prior service costs, before tax 300 400
Unrecognized prior service costs, net of tax 200 300
Unrecognized actuarial gains (losses), before tax 6,100 4,600
Unrecognized actuarial gains (losses), net of tax 4,600 3,400
Prior service costs expected to be recognized next fiscal year 100  
Prior service costs expected to be recognized next fiscal year, net of tax 100  
Actuarial losses expected to be recognized next fiscal year 600  
Actuarial losses expected to be recognized next fiscal year, net of tax 500  
Unfunded portion of the liability $ 29,914 $ 31,866