XML 16 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated Statements of Comprehensive Income      
Net Income $ 1,313,149,000 $ 1,259,808,000 $ 1,255,623,000
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent 60,131,000 25,547,000 22,532,000
Actuarial gains (losses) on defined benefit pension plans (83,927,000) 215,161,000 (64,989,000)
(Loss) gain related to foreign currency translation (353,504,000) (421,789,000) (114,439,000)
Income tax (expense) benefit related to components of other comprehensive income (44,067,000) 68,161,000 (33,600,000)
Other comprehensive income (loss), net of tax (253,513,000) (543,242,000) (60,518,000)
Total comprehensive income 1,059,636,000 716,566,000 1,195,105,000
Comprehensive income attributable to noncontrolling interests (278,743,000) (208,456,000) (143,689,000)
Comprehensive income attributable to the Company $ 780,893,000 $ 508,110,000 $ 1,051,416,000