XML 45 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 66,831 $ 120,811 $ 319,138 $ 382,410
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effects of $0, $0, $0 and $(595) 299,441 (284,927) 66,935 (341,519)
Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $0, and $10 (227,101) 188,897 (179,213) 227,890
Unrealized gain (loss) on cash flow hedges, net of tax effects of $8,708, $(5,245), $7,113 and $(7,336) (33,842) 14,217 (54,966) 19,086
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $(6), $2, $(3) and $3 22 (8) 77 (26)
Total other comprehensive income (loss), net of tax 38,520 (81,821) (167,167) (94,569)
Comprehensive income, net of tax 105,351 38,990 151,971 287,841
Net (income) loss attributable to non-controlling interests (144) 39 (355) 45
Other comprehensive (income) loss attributable to non-controlling interests (30) 28 (21) 35
Comprehensive income attributable to Equinix $ 105,177 $ 39,057 $ 151,595 $ 287,921