XML 119 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Pension Expense From Continuing Operations (Details) - Pension Plans - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Company-administered plans:      
Service cost $ 1,093 $ 11,915  
Interest cost 57,973 67,781  
Company-administered plans:      
Company-administered plans:      
Service cost 1,093 11,915 $ 11,007
Interest cost 57,973 67,781 84,960
Expected return on plan assets (86,775) (97,526) (91,034)
Pension settlement expense 0 0 34,974
Curtailment loss 0 9,329 0
Amortization of net actuarial loss and prior service cost 28,221 31,787 31,419
Postretirement benefit income 512 23,286 71,326
Company-administered plans: | United States      
Company-administered plans:      
Postretirement benefit income 8,906 32,503 75,936
Company-administered plans: | Non-U.S.      
Company-administered plans:      
Postretirement benefit income $ (8,394) $ (9,217) $ (4,610)