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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated net income (loss) $ (200,168) $ 721,574 $ 407,376
Other comprehensive income (loss):      
Foreign currency translation adjustment and other, net of taxes 19,948 (163,927) 248,317
Unrealized gain on investment securities, net of taxes 0 0 8,852
Unrealized gain on foreign exchange contracts designated as net investment hedges, net of taxes 10,368 0 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net of taxes (7,787) 931 (2,359)
Employee benefit plan items, net of taxes 14,035 8,253 8,853
Other comprehensive income (loss) 36,564 (154,743) 263,663
Comprehensive income (loss) (163,604) 566,831 671,039
Less: Comprehensive income attributable to noncontrolling interests 3,245 2,848 10,207
Comprehensive income (loss) attributable to shareholders $ (166,849) $ 563,983 $ 660,832