XML 149 R9999.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Label | Element | Value
--- | --- | ---
Proceeds from Issuance of Common Stock | us-gaap_ProceedsFromIssuanceOfCommonStock | $ 287,284,000
Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |
Defined Benefit Plan, Fair Value of Plan Assets | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | 85,000
Low Volatility Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |
Defined Benefit Plan, Fair Value of Plan Assets | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | 11,437,000
Emerging Market Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |
Defined Benefit Plan, Fair Value of Plan Assets | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | 10,263,000
Developed Foreign Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |
Defined Benefit Plan, Fair Value of Plan Assets | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | 19,201,000
Domestic Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |
Defined Benefit Plan, Fair Value of Plan Assets | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | $ 34,800,000

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- Definition Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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