XML 108 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
RETIREMENT PLANS - Rate Assumptions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
One-percentage change in assumed health care cost trend rates      
Accumulated postretirement benefit obligation, At trend $ 4,013 $ 5,308  
Accumulated postretirement benefit obligation, At trend +1% 4,305 5,723  
Impact of Accumulated postretirement benefit obligation, At trend +1% $ 292 $ 415  
Impact of Accumulated postretirement benefit obligation, At trend +1% (as a percent) 7.30% 7.80%  
Accumulated postretirement benefit obligation, At trend -1% $ 3,755 $ 4,944  
Impact of Accumulated postretirement benefit obligation, At trend -1% $ (258) $ (364)  
Impact of Accumulated postretirement benefit obligation, At trend -1% (as a percent) (6.40%) (6.90%)  
Service cost plus interest cost, At trend $ 308 $ 389  
Service cost plus interest cost, At Trend +1% 338 429  
Impact of Service cost plus interest cost, At trend +1% $ 30 $ 40  
Impact of Service cost plus interest cost, At trend +1% (as a percent) 9.70% 10.30%  
Service cost plus interest cost, At Trend -1% $ 282 $ 355  
Impact of Service cost plus interest cost, At trend -1% $ (26) $ (34)  
Impact of Service cost plus interest cost, At trend -1% (as a percent) (8.40%) (8.70%)  
Pension Plans      
Weighted-average rates assumed in the actuarial calculations for the pension plan      
Discount rate for benefit obligation (as percent) 4.70% 4.20% 4.60%
Discount rate for benefit cost (as percent) 4.30% 4.60% 4.30%
Annual salary increase (as a percent) 6.50% 6.50% 6.50%
Expected long-term return on plan assets (as a percent) 6.10% 6.10% 6.30%
Postretirement Benefits      
Weighted-average rates assumed in the actuarial calculations for the pension plan      
Discount rate for benefit obligation (as percent) 4.50% 3.90% 4.30%
Discount rate for benefit cost (as percent) 3.90% 4.30% 3.90%
Postretirement Benefits | Medical benefit plan      
Health care cost trend rates      
2019 Trend rate 6.00%    
Ultimate rate 4.00%    
Postretirement Benefits | Dental benefit plan      
Health care cost trend rates      
2019 Trend rate 4.00%    
Ultimate rate 4.00%