XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 1,038,852 $ 1,330,410 $ 829,750
Other comprehensive income (loss):      
Unrecognized actuarial gain (loss) 0 540 344
Foreign currency translation gain (loss) 103,612 161,915 (253,022)
Derivative and financial instruments designated as hedges gain (loss) (134,369) (131,120) 211,390
Other comprehensive income (loss) (30,757) 31,335 (41,288)
Total comprehensive income (loss) 1,008,095 1,361,745 788,462
Less: Total comprehensive income (loss) attributable to noncontrolling interests [1] 65,598 111,701 1,812
Total comprehensive income (loss) attributable to common stockholders $ 942,497 $ 1,250,044 $ 786,650
[1] Includes amounts attributable to redeemable noncontrolling interests.