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v3.19.3.a.u2

Accumulated Other Comprehensive Loss - Summary (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2018 | Jan. 01, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | $ 2,536,568 | $ 2,453,577 | $ 2,057,656 |  |
Amortization | 23,246 | 21,077 | 20,486 |  |
Pension lump sum settlement | 27,391 |  |  |  |
Other current period change | 24,506 | (121,308) | 102,710 |  |
Adoption of new accounting standard |  |  |  |  | $ (312,571)
Ending balance | 2,476,310 | 2,536,568 | 2,453,577 |  |
Currency Translation Adjustments and Other |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (199,713) | (143,773) | (206,610) |  |
Amortization | 0 | 0 | 0 |  |
Pension lump sum settlement | 0 |  |  |  |
Other current period change | 30,681 | (55,940) | 62,837 |  |
Adoption of new accounting standard |  |  |  | $ 0 |
Ending balance | (169,032) | (199,713) | (143,773) |  |
Net Actuarial Loss |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (700,384) | (560,153) | (620,292) |  |
Amortization | 22,692 | 20,773 | 20,267 |  |
Pension lump sum settlement | 27,391 |  |  |  |
Other current period change | (6,012) | (62,017) | 39,872 |  |
Adoption of new accounting standard |  |  |  | (98,987) |
Ending balance | (656,313) | (700,384) | (560,153) |  |
Prior Service Credit |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (11,537) | (6,910) | (7,130) |  |
Amortization | 554 | 304 | 219 |  |
Pension lump sum settlement | 0 |  |  |  |
Other current period change | (163) | (3,351) | 1 |  |
Adoption of new accounting standard |  |  |  | (1,580) |
Ending balance | (11,146) | (11,537) | (6,910) |  |
Accumulated Other Comprehensive Loss |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (911,634) | (710,836) | (834,032) |  |
Adoption of new accounting standard |  |  |  | $ (100,567) |
Ending balance | $ (836,491) | $ (911,634) | $ (710,836) |  |

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