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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 312,316 $ 309,155 $ 304,780 $ 958,326
Other comprehensive income (loss), net of tax        
Change in fair value of derivatives, net of tax of $4,704, $22,050, $50,307 and $59,679, respectively (15,750) (73,822) (168,421) (199,795)
Derivative amounts reclassified to net income, net of tax of $(3,038), $2,673, $(3,360) and $8,654, respectively 5,361 (8,952) 11,210 (29,748)
Change in retirement and other postretirement benefit plan obligations, net of tax of $(1,064), $(737), $(3,192) and $(2,172), respectively 3,562 2,465 10,685 7,271
Other comprehensive income (loss) of unconsolidated affiliates, net of tax of $(332), $1,314, $3,015 and $3,164, respectively 1,112 (4,399) (10,092) (10,593)
Total other comprehensive loss, net of tax (5,715) (84,708) (156,618) (232,865)
Comprehensive income $ 306,601 $ 224,447 $ 148,162 $ 725,461