v2.4.0.8
Pension and OPEB - Periodic Cost (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Pension Plans, Defined Benefit [Member]
Jun. 30, 2012
Pension Plans, Defined Benefit [Member]
Jun. 30, 2013
Pension Plans, Defined Benefit [Member]
Jun. 30, 2012
Pension Plans, Defined Benefit [Member]
Jun. 30, 2013
Other Postretirement Benefit Plans, Defined Benefit [Member]
Jun. 30, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Jun. 30, 2013
Other Postretirement Benefit Plans, Defined Benefit [Member]
Jun. 30, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Jun. 30, 2013
Change in Assumptions for Pension Plans [Member]
Pension Plans, Defined Benefit [Member]
Rate
Mar. 31, 2013
Change in Assumptions for Pension Plans [Member]
Pension Plans, Defined Benefit [Member]
Jun. 30, 2013
Change in Assumptions for Pension Plans [Member]
Pension Plans, Defined Benefit [Member]
Rate
Dec. 31, 2012
Change in Assumptions for Pension Plans [Member]
Pension Plans, Defined Benefit [Member]
Rate
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]                                  
Service cost           $ 5,581 $ 4,850 $ 11,287 $ 10,003 $ 4,849 $ 4,566 $ 9,698 $ 9,766        
Interest cost           8,909 9,415 17,752 18,793 29,619 32,795 59,237 68,322        
Expected return on plan assets           (12,711) (11,452) (24,855) (23,079) 0 0 0 0        
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (8,211) (13,915) (16,423) (26,021)   (407) (407) (815) (815) (7,804) (13,410) (15,608) (25,009)        
Amortization of actuarial gain (23,559) (26,072) (48,747) (53,077)   10,547 11,654 22,722 23,917 17,595 20,020 35,190 40,365        
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Net of Tax 5,087   (32,202)     5,087 0 32,202 0 0 0 0 0        
Net periodic (benefit) cost 20,435 12,157 64,526 27,056   17,006 14,060 58,293 28,819 44,259 43,971 88,517 93,444     10,960  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate                           4.84%   4.12% 4.00%
Pension Contributions               34,376                  
Total anticipated contributions to pension trust               50,000                  
Defined Benefit Plan, Plan Amendments                           48,957 29,916    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (42,904) (7,586) (88,661) (67,159)                   33,414 35,261    
Deferred Income Taxes 143,004   143,004   148,104                 20,630 21,770 20,630  
Defined Benefit Plan, Benefits Paid                       $ 83,106