XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Postretirement Benefit Plans - Defined Benefit Pension Plans - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Defined Contribution Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Balance of trust assets $ 1,617,000 $ 1,617,000
United States [Member] | Funded Plan [Member] | Qualified Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Employer contributions 5,000,000 5,000,000
Expected contribution to defined benefit plans 0 0
United States [Member] | Unfunded Plan [Member] | Non-qualified Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Employer contributions   256,000
Expected contribution to defined benefit plans 312,000 312,000
U.K Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Employer contributions   372,000
Expected contribution to defined benefit plans $ 497,000 $ 497,000