XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 226,171 $ 226,582 $ 675,443 $ 771,020
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustments, net of income taxes in 2025 — $2,075 and $55,033; 2024 — $22,679 and $11,068 (14,804) 90,001 171,353 25,359
Pension and postretirement benefit adjustments, net of income taxes in 2025 — $1,326 and $3,978; 2024 — $1,062 and $3,188 3,681 2,886 11,048 8,661
Other comprehensive income (loss), net of income taxes (11,123) 92,887 182,401 34,020
Comprehensive income $ 215,048 $ 319,469 $ 857,844 $ 805,040