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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Note P – Accumulated Other Comprehensive Loss The components of Accumulated other comprehensive loss on the Consolidated Balance Sheets at December 31, 2020 and December 31, 2019 and the changes during 2020 and 2019 are presented net of taxes in the following table.
(Thousands of dollars) | Foreign Currency Translation Gains (Losses) |  | Retirement and Postretirement Benefit Plan Adjustments |  | Deferred Loss on Interest Rate Derivative Hedges |  | Total
Balance at December 31, 2018 | (419,852) |  |  | (182,036) |  |  | (7,899) |  |  | (609,787) |
2018 components of other comprehensive income (loss): |  |  |  |  |  |  |
Before reclassifications to income | 66,600 |  |  | (47,264) |  |  | — |  |  | 19,336 |
Reclassifications to income | — |  |  | 11,285 |  | ¹ | 5,005 |  |  | 16,290 |
Net other comprehensive income | 66,600 |  |  | (35,979) |  |  | 5,005 |  |  | 35,626 |
Balance at December 31, 2019 | (353,252) |  |  | (218,015) |  |  | (2,894) |  |  | (574,161) |
2019 components of other comprehensive income (loss): |  |  |  |  |  |  |
Before reclassifications to income | 29,241 |  |  | (70,815) |  |  | — |  |  | (41,574) |
Reclassifications to income | — |  |  | 13,198 |  | ¹ | 1,204 |  | ² | 14,402 |
Net other comprehensive income (loss) | 29,241 |  |  | (57,617) |  |  | 1,204 |  |  | (27,172) |
Balance at December 31, 2020 | $ | (324,011) |  |  | (275,632) |  |  | (1,690) |  |  | (601,333) |
1 Reclassifications before taxes of $17,694 and $14,380 are included in the computation of net periodic benefit expense in 2020 and 2019, respectively. See Note L for additional information. Related income taxes of $4,496 and $3,095 are included in income tax expense in 2020 and 2019, respectively. 2 Reclassifications before taxes of $1,525 and $6,335 are included in Interest expense in 2020 and 2019, respectively. Related income taxes of $321 and $1,330 are included in income tax expense in 2020 and 2019, respectively. See Note M 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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