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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net Income $ 146,157 $ 128,699 $ 412,384 $ 348,385
Other comprehensive income, before tax:        
Foreign currency translation adjustments 0 (53) 142 698
Recognition of previously deferred post-retirement benefit plan costs 1,031 1,290 3,092 3,869
Pension payment timing related charge 0 946 0 946
Pension and other postretirement benefit items 1,031 2,236 3,092 4,815
Unrealized gain on available-for-sale investment during the period 0 54,354 0 54,354
Realized gain on available-for-sale investment during the period 0 0 (20,800) 0
Other comprehensive income (loss), before tax 1,031 56,537 (17,566) 59,867
Income tax effect related to components of other comprehensive income (265) (14,626) 4,520 (15,484)
Other comprehensive income (loss), net of tax 766 41,911 (13,046) 44,383
Comprehensive income 146,923 170,610 399,338 392,768
Comprehensive income attributable to redeemable noncontrolling interest (92) (419) (516) (861)
Total comprehensive income $ 146,831 $ 170,191 $ 398,822 $ 391,907