XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Other Comprehensive Earnings (Tables)
6 Months Ended
Jun. 30, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of amounts reclassified from accumulated other comprehensive income (loss) to earnings
Amounts reclassified from accumulated other comprehensive loss to earnings during the three and six months ended June 30, 2022 and 2021 were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Foreign currency translation:
Reclassification of foreign currency translation losses to earnings for the substantial liquidation of businesses$— $— $5,915 $— 
Tax benefit— — —  
Net of tax$— $— $5,915 $— 
Pension plans:
Amortization of actuarial losses$499 $3,074 $1,020 $6,159 
Amortization of prior service costs274 277 542 548 
Total before tax773 3,351 1,562 6,707 
Tax benefit(202)(774)(410)(1,548)
Net of tax$571 $2,577 $1,152 $5,159 
Cash flow hedges:
Net gains reclassified into earnings$(1,345)$(1,877)$(3,374)$(3,710)
Tax provision 300 417 753 839 
Net of tax$(1,045)$(1,460)$(2,621)$(2,871)