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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Roll forward of components of Accumulated other comprehensive loss
The components of accumulated other comprehensive loss for the three months ended March 31, 2020 were as follows:
 
 
Cash Flow Hedges
 
Defined Benefit and Retiree Healthcare Plans
 
Accumulated Other Comprehensive Loss
Balance at December 31, 2019
 
$
16,546

 
$
(37,030
)
 
$
(20,484
)
Other comprehensive loss before reclassifications, net of tax
 
(13,041
)
 
—

 
(13,041
)
Reclassifications from accumulated other comprehensive loss, net of tax
 
(6,293
)
 
3,342

 
(2,951
)
Other comprehensive (loss)/income
 
(19,334
)
 
3,342

 
(15,992
)
Balance at March 31, 2020
 
$
(2,788
)
 
$
(33,688
)
 
$
(36,476
)
Summary of amounts reclassified from Accumulated other comprehensive loss
The details of the amounts reclassified from accumulated other comprehensive loss for the three months ended March 31, 2020 and 2019 are as follows:
 
 
For the three months ended March 31,
 
 
Component
 
2020
 
2019
 
Derivative instruments designated and qualifying as cash flow hedges:
 
 
 
 
 
 
Foreign currency forward contracts
 
$
(6,623
)
 
$
(3,219
)
 
Net revenue (1)
Foreign currency forward contracts
 
(1,768
)
 
(128
)
 
Cost of revenue (1)
Total, before taxes
 
(8,391
)
 
(3,347
)
 
Income before taxes
Income tax effect
 
2,098

 
686

 
(Benefit from)/provision for income taxes
Total, net of taxes
 
$
(6,293
)
 
$
(2,661
)
 
Net income
 
 
 
 
 
 
 
Defined benefit and retiree healthcare plans
 
$
4,369

 
$
123

 
Other, net (2)
Income tax effect
 
(1,027
)
 
(40
)
 
(Benefit from)/provision for income taxes
Total, net of taxes
 
$
3,342

 
$
83

 
Net income
__________________________
(1) 
Refer to Note 15, "Derivative Instruments and Hedging Activities" for additional information on amounts to be reclassified from accumulated other comprehensive loss in future periods.
(2) 
Refer to Note 10, "Pension and Other Post-Retirement Benefits" for additional information on net periodic benefit cost/(credit).