XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance $ 2,449,799    
Other comprehensive income (loss), net of tax 18,938 $ (15,032)  
Ending Balance 2,559,147   $ 2,449,799
Foreign currency translation adjustments, net      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance (167,193) (123,288) (123,288)
Other comprehensive income (loss) before reclassifications 19,084   (43,905)
Amounts reclassified from accumulated other comprehensive loss 0   0
Other comprehensive income (loss), net of tax 19,084   (43,905)
Ending Balance (148,109)   (167,193)
Total pension and postretirement adjustments, net      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance (76,032) (89,935) (89,935)
Other comprehensive income (loss) before reclassifications (331)   13,898
Amounts reclassified from accumulated other comprehensive loss 185   5
Other comprehensive income (loss), net of tax (146)   13,903
Ending Balance (76,178)   (76,032)
Accumulated other comprehensive income (loss)      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance (243,225) (213,223) (213,223)
Other comprehensive income (loss) before reclassifications 18,753   (30,007)
Amounts reclassified from accumulated other comprehensive loss 185   5
Other comprehensive income (loss), net of tax 18,938 (15,032) (30,002)
Ending Balance $ (224,287) $ (228,255) $ (243,225)