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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 1,089,002 $ 93,943 [1],[2] $ 1,221,456 $ 307,715 [1],[2]
Other comprehensive income (loss), net of tax        
Net (loss) gain from foreign currency translation (17,128) 33,380 36,927 (53,805)
Retirement and postretirement benefit plans 2,761 3,390 8,277 10,498
Deferred loss on interest rate hedges reclassified to interest expense 585 585 1,756 1,756
Reclassification of certain tax effects to retained earnings 0 0 0 (30,237)
Other 0 0 0 (3,737)
Other comprehensive income (loss) (13,782) 37,355 46,960 (75,525)
COMPREHENSIVE INCOME $ 1,075,220 $ 131,298 $ 1,268,416 $ 232,190
[1] Reclassified to conform to current presentation (see Note A).
[2] Reclassified to conform to current presentation (see Note A).