XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.20.4

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets | Other Assets The Company’s other assets are summarized in the table below (in thousands).
| December 31,
| 2020 |  | 2019
Benefit plan-related assets | $ | 98,536 |  |  | $ | 84,600 |
Non-current deferred tax assets | 103,559 |  |  | 79,618 |
Other | 54,221 |  |  | 58,027 |
Total other assets | $ | 256,316 |  |  | $ | 222,245 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration