XML 42 R21.htm IDEA: XBRL DOCUMENT
v3.19.1

EMPLOYEE BENEFIT PLANS | 3 Months Ended
--- | ---
Mar. 31, 2019
Retirement Benefits [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS Components of net pension expense were as follows:
| Three months ended March 31,
| 2019 |  | 2018
| (In thousands)
Pension Benefits |  |  |
Company-administered plans: |  |  |
Service cost | $ | 3,032 |  |  | 3,201 |
Interest cost | 21,469 |  |  | 19,752 |
Expected return on plan assets | (22,676 | ) |  | (25,834 | )
Amortization of: |  |  |
Net actuarial loss | 7,610 |  |  | 7,372 |
Prior service cost | 179 |  |  | 145 |
| 9,614 |  |  | 4,636 |
Union-administered plans | 2,457 |  |  | 2,346 |
Net pension expense | $ | 12,071 |  |  | 6,982 |
Company-administered plans: |  |  |
U.S. | $ | 11,473 |  |  | 7,357 |
Non-U.S. | (1,859 | ) |  | (2,721 | )
| 9,614 |  |  | 4,636 |
Union-administered plans | 2,457 |  |  | 2,346 |
Net pension expense | $ | 12,071 |  |  | 6,982 |
During the three months ended March 31, 2019, we contributed $8 million to our pension plans. In 2019, the expected total contributions to our pension plans are approximately $34 million. We also maintain other postretirement benefit plans that are not reflected in the above table. The amount of postretirement benefit expense was not material for the three months ended March 31, 2019 and 2018.

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

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration