XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 61,792 $ 585,191 $ 62,508 $ 629,769
Foreign currency translation adjustments (7,279) 420 (7,591) (205)
Comprehensive income, net of tax 54,513 585,611 54,917 629,564
Less: Comprehensive income attributable to noncontrolling interests, net of tax 13,273 145,447 13,627 156,920
Comprehensive income available to common stockholders $ 41,240 $ 440,164 $ 41,290 $ 472,644