XML 21 R6.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 income $ 65,945 $ 904,076 $ 1,316,524
Other comprehensive income (loss), net of income taxes:      
Foreign currency translation adjustments, net of tax expense / (benefit) of 2025 — $55,387, 2024 — $(22,412), 2023 — $12,508 208,870 (221,812) 64,429
Cash flow hedge adjustments, net of tax expense / (benefit) in 2025 — $0, 2024 — $0, and 2023 — $951 0 0 2,572
Pension and postretirement benefit adjustments, net of tax expense / (benefit) of 2025 — $201,140, 2024 — $23,276, and 2023 — $4,174 541,107 (63,059) (11,331)
Other comprehensive income (loss), net of tax 749,977 (284,871) 55,670
Comprehensive income $ 815,922 $ 619,205 $ 1,372,194