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Other Nonoperating (Income) and Expenses, Net - Additional Information (Detail) - Other Nonoperating (Income) and Expense, Net $ in Millions | 9 Months Ended
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Sep. 30, 2020 USD ($)
Component Of Other Income And Expense [Line Items] |
Third-party railroad track maintenance expense | $ 5.6
Reduction in pension expense | 8.9
Out of period expense | 15.7
Out of period expense net of tax | $ 12.0

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- Definition Component of other income and expense. + References No definition available. + Details
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- Definition Out of period expense. + References No definition available. + Details
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- Definition Out of period expense net of tax. + References No definition available. + Details
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- Definition Third-party railroad track maintenance expense. + References No definition available. + Details
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 3A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109237824&loc=SL108413299-114919 + Details
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- Details
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