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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2017
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | Note K – Accumulated Other Comprehensive Loss ﻿ The components of Accumulated Other Comprehensive Loss on the Consolidated Balance Sheets at December 31, 2016 and September 30, 2017 and the changes during the nine-month period ended September 30, 2017 are presented net of taxes in the following table.
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  | Deferred |  |
﻿ |  |  |  |  |  | Loss on |  |
﻿ |  | Foreign |  | Retirement and |  | Interest |  |
﻿ |  | Currency |  | Postretirement |  | Rate |  |
﻿ |  | Translation |  | Benefit Plan |  | Derivative |  |
﻿(Thousands of dollars) |  | Gains (Losses) |  | Adjustments |  | Hedges |  | Total
﻿Balance at December 31, 2016 | $ | (446,555) |  | (171,305) |  | (10,352) |  | (628,212)
﻿2017 components of other comprehensive income (loss): |  |  |  |  |  |  |  |
﻿Before reclassifications to income |  | 194,094 |  | 3 |  | – |  | 194,097
﻿Reclassifications to income |  | – |  | 7,166 | 1 | 1,445 | 2 | 8,611
﻿Net other comprehensive income |  | 194,094 |  | 7,169 |  | 1,445 |  | 202,708
﻿Balance at September 30, 2017 | $ | (252,461) |  | (164,136) |  | (8,907) |  | (425,504)
﻿ 1 Reclassifications before taxes of $11,039 for the nine-month period ended September 30, 2017 are inc luded in the computation of net periodic benefit expense. See Note G for additional information. Related income taxes of $3,873 for the nine-month period ended September 30, 2017 are included in Income tax expense. 2 Reclassifications before taxes of $2,222 for the nine-month period ended September 30, 2017 are included in Interest expense, net. Related income taxes of $777 for the nine-month period ended September 30, 2017 are included in Income tax expense.

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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