XML 108 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Foreign currency translation adjustment, tax expense $ 0 $ 0
Cash flow hedges, income tax (expense) benefit 1,857 335
Amortization of pension and postretirement plans, tax expense $ 0 $ 0