XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Other Assets [Abstract] |
Schedule of Other Assets | Other assets consisted of the following amounts:
(DOLLARS IN THOUSANDS) | June 30, 2019 |  | December 31, 2018
Operating lease right-of-use assets | $ | 308,965 |  |  | $ | — |
Deferred income taxes | 97,629 |  |  | 89,000 |
Overfunded pension plans | 83,095 |  |  | 75,158 |
Cash surrender value of life insurance contracts | 46,159 |  |  | 43,179 |
Other(a) | 54,919 |  |  | 81,336 |
Total | $ | 590,767 |  |  | $ | 288,673 |
_______________________ (a) Includes land usage rights in China and long term deposits.

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration