XML 98 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Savings, Pension and Other Postretirement Employee Benefit Plans Additional Information (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
$ / h
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions   $ 16,900,000  
Multiemployer Plans, Withdrawal Obligation $ 78,000,000    
Salaried Pension Plan Single Lump Sum Payments   10,600,000  
Hourly Pension Plan Single Lump Sum Payments   4,800,000  
Defined Benefit Plan, Settlements, Benefit Obligation   3,500,000  
IAM      
Defined Benefit Plan Disclosure [Line Items]      
Contribution rates | $ / h 4.0    
USW      
Defined Benefit Plan Disclosure [Line Items]      
Contribution rates | $ / h 2.79    
Maximum | Plan A [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Funded Percentage Of Pension Protection Plan 65.00%    
Maximum | Plan B [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Funded Percentage Of Pension Protection Plan 80.00%    
Minimum | Plan B [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Funded Percentage Of Pension Protection Plan 65.00%    
Minimum | Plan C [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Funded Percentage Of Pension Protection Plan 80.00%    
Pension Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Net loss expected to be recognized as component of net periodic benefit over the next fiscal year $ (10,300,000)    
Fair value of plan assets 310,966,000 285,638,000 $ 294,076,000
Employer contribution 454,000 421,000  
Defined Benefit Plan, Settlements, Benefit Obligation 0 3,482,000 0
Other Postretirement Employee Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Net loss expected to be recognized as component of net periodic benefit over the next fiscal year (900,000)    
Prior service cost, expected to be recognized as a component of net periodic benefit cost over the next fiscal year $ 1,700,000    
Assumed health care cost trend rates used to determine the company's benefit obligations and expense 7.40%    
Assumed health care cost trend rates, graded rate 6.70%    
Expected year when trend rate to be reached 70 years    
Fair value of plan assets $ 20,000 20,000 20,000
Employer contribution 5,689,000 6,649,000  
Defined Benefit Plan, Settlements, Benefit Obligation $ 0 0 0
Other Postretirement Employee Benefit Plans | Maximum      
Defined Benefit Plan Disclosure [Line Items]      
Assumed health care cost trend rates, graded rate 4.00%    
defined benefit plan, ultimate health care cost trend rates, with added benefits 2.50%    
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Employer contribution $ 500,000    
Other Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Employer contribution 0    
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year 0    
Fair Value, Inputs, Level 1 | Other Postretirement Employee Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 20,000 20,000  
Pension Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 16,600,000   $ 16,900,000
Cost of Sales [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax 600,000 3,000,000  
Selling, General and Administrative Expenses [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax $ 400,000 $ 2,300,000