XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 354,741 $ 199,257 $ 730,961 $ 739,134
Other comprehensive income (loss):        
Unrecognized gain (loss) on equity investments 5,908 (3,086) (5,252) (18,186)
Unrecognized gain (loss) on cash flow hedges 401 462 1,371 (1,235)
Unrecognized actuarial gain/(loss) (2) 0 0 0
Unrecognized gain (loss) on foreign currency translation 516 (25,198) (48,496) (22,011)
Total other comprehensive income (loss) 6,823 (27,822) (52,377) (41,432)
Total comprehensive income (loss), total 361,564 171,435 678,584 697,702
Total comprehensive income (loss) attributable to noncontrolling interests 1,846 (14,271) 13,117 (19,416)
Comprehensive income (loss) attributable to controlling interests $ 359,718 $ 185,706 $ 665,467 $ 717,118