XML 38 R18.htm IDEA: XBRL DOCUMENT v3.20.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the three months ended March 31, 2020 and 2019:
 
Foreign Currency Translation Gains (Losses)
 
Unrealized Gains (Losses) on Hedging Activities
 
Other
 
Accumulated Other Comprehensive Loss
 
 
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
Balance at December 31, 2019
$
(241,899
)
 
$
(69,319
)
 
$
647

 
$
(310,571
)
Other comprehensive income (loss)
(196,451
)
 
(32,879
)
 
121

 
(229,209
)
Balance at March 31, 2020
$
(438,350
)
 
$
(102,198
)
 
$
768

 
$
(539,780
)
 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
(304,274
)
 
$
(2,374
)
 
$
(3,527
)
 
$
(310,175
)
Other comprehensive income (loss)
9,807

 
(12,351
)
 
111

 
(2,433
)
Balance at March 31, 2019
$
(294,467
)
 
$
(14,725
)
 
$
(3,416
)
 
$
(312,608
)


Other comprehensive loss attributable to noncontrolling interests, which relates only to foreign currency translation, was $6.7 million and $4.6 million for the three months ended March 31, 2020 and 2019, respectively.