XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 91,699 $ 103,192 $ 543,411 $ 148,978
Defined benefit pension plans        
Amortization of actuarial (gain) loss, net of tax (3) 151 (10) 452
Effects of Settlements, net of tax 0 0 0 64
Other comprehensive income (loss), net of tax (3) 151 (10) 516
Comprehensive income $ 91,696 $ 103,343 $ 543,401 $ 149,494