XML 47 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 704,577 $ 499,728 $ 370,074
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effects of $0, $0 and $0 (769,886) (559,969) 548,560
Net investment hedge CTA gain (loss), net of tax effects of $0, $0 and $0 425,701 326,982 (444,553)
Unrealized gain (loss) on cash flow hedges, net of tax effects of $2,248, $(16,980) and $14,521 40,543 60,562 (82,790)
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $25, $(14) and $(23) (101) 57 85
Total other comprehensive income (loss), net of tax (303,743) (172,368) 21,302
Comprehensive income, net of tax 400,834 327,360 391,376
Net (income) loss attributable to non-controlling interests (232) 463 (297)
Other comprehensive (income) loss attributable to non-controlling interests 48 (15) (57)
Comprehensive income attributable to Equinix $ 400,650 $ 327,808 $ 391,022