XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 491,983 $ 451,959 $ 406,815
Other comprehensive income (loss), net of taxes:      
Foreign currency translation adjustment, net of tax of $0, $0 and $0 (5,877) 11,439 43,535
Other, net of tax of $(381), $865 and $(200) 1,185 (2,618) 695
Other comprehensive income (loss), net of taxes (4,692) 8,821 44,230
Comprehensive income 487,291 460,780 451,045
Less: Comprehensive income attributable to non-controlling interests 6,027 6,363 4,771
Total comprehensive income attributable to common stock $ 481,264 $ 454,417 $ 446,274