XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Net earnings $ 484,228 $ 404,978 $ 354,509
Other Comprehensive Income (Loss)      
Foreign currency translation, net of tax [1] 68,064 (43,905) 37,519
Pension and postretirement adjustments, net of tax [2] 1,349 13,903 8,174
Other Comprehensive Income (Loss), Net of Tax 69,413 (30,002) 45,693
Comprehensive Income $ 553,641 $ 374,976 $ 400,202
[1] The tax benefit (expense) included in other comprehensive income for foreign currency translation adjustments for 2025, 2024, and 2023 was immaterial.
[2] The tax benefit (expense) included in other comprehensive income for pension and postretirement adjustments for 2025, 2024, and 2023 was immaterial.