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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2018
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | ﻿ ﻿ ﻿ Note M – Accumulated Other Comprehensive Loss The components of Accumulated other comprehensive loss on the Consolidated Balance Sheets at December 31, 2017 and June 30, 2018 and the changes during the six-month period ended June 30, 2018 are presented net of taxes in the following table.
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  | Deferred |  |
﻿ |  |  |  | Retirement |  | Loss on |  |
﻿ |  | Foreign |  | and |  | Interest |  |
﻿ |  | Currency |  | Postretirement |  | Rate |  |
﻿ |  | Translation |  | Benefit Plan |  | Derivative |  |
﻿(Thousands of dollars) |  | Gains (Losses) |  | Adjustments |  | Hedges |  | Total
﻿Balance at December 31, 2017 | $ | (274,830) |  | (178,987) |  | (8,426) |  | (462,243)
﻿2018 components of other comprehensive income (loss): |  |  |  |  |  |  |  |
﻿Before reclassifications to income and retained earnings |  | (87,185) |  | (32,159) |  | (1,815) |  | (121,159)
﻿Reclassifications to income |  | – |  | 7,108 | 1 | 1,171 | 2 | 8,279
﻿Net other comprehensive loss |  | (87,185) |  | (25,051) |  | (644) |  | (112,880)
﻿Balance at June 30, 2018 | $ | (362,015) |  | (204,038) |  | (9,070) |  | (575,123)
1 Reclassifications before taxes of $8,851 are included in the computation of net periodic benefit expense for the six-month period ended June 30, 2018. See Note H for additional information. Related income taxes of $1,743 are included in Income tax expense (benefit) for the six-month period ended June 30, 2018. 2 Reclassifications before taxes of $1,482 are included in Interest expense, net, for the six-month period ended June 30, 2018. Related income taxes of $311 are included in Income tax expense (benefit) for the six-month period ended June 30, 2018. See Note L for additional information.

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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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