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Benefit Plans - Reconciliation of Amounts in Accumulated Other Comprehensive Loss That Have Not Yet Been Recognized as Components of Net Periodic Benefit Cost (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($)
Defined Benefit Plan Disclosure [Line Items] |
Actuarial gain (loss) | $ (13,015)
Net periodic benefit cost, beginning balance | (154,125)
Reclassification Adjustments, Net periodic benefit cost | 11,647
Net periodic benefit cost, ending balance | (155,493)
Pension Plans [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Actuarial loss, beginning balance | (119,644)
Actuarial gain (loss) | (11,219)
Reclassification Adjustments, Actuarial loss | 3,402
Actuarial loss, ending balance | (127,461)
Prior service (cost) credit, beginning balance | (101)
Reclassification Adjustments, Prior service (cost) credit | 28
Prior service (cost) credit, ending balance | (73)
Postretirement Medical [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Actuarial loss, beginning balance | (40,502)
Actuarial gain (loss) | (1,796)
Reclassification Adjustments, Actuarial loss | 2,942
Actuarial loss, ending balance | (39,356)
Prior service (cost) credit, beginning balance | 6,122
Reclassification Adjustments, Prior service (cost) credit | (2,982)
Prior service (cost) credit, ending balance | 3,140
Postretirement Medical [Member] | Deep South and Somerset Exchange Business and the Florence and Laurel Distribution Business [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Reclassification Adjustments, Recognized loss due to the divestiture | 8,257
Recognized loss due to the divestiture, ending balance | $ 8,257

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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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