XML 36 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) - Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Equity [Abstract]        
Net income $ 158,442 $ 185,326 $ 508,574 $ 534,720
Other comprehensive income (loss):        
Foreign currency translation 38,675 11,896 118,852 50,840
Pension and other post-retirement benefit adjustments:        
Recognition of prior service credit, net of tax (212) (222) (637) (666)
Recognition of actuarial loss, net of tax 5,992 4,981 17,872 14,934
Total other comprehensive income 44,455 16,655 136,087 65,108
Comprehensive income $ 202,897 $ 201,981 $ 644,661 $ 599,828