XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated other comprehensive income (loss) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Accumulated Other Comprehensive Income Rollforward [Roll Forward]  
Balance as of December 31, 2017 $ 7,067,009
Balance as of June 30, 2018 7,373,434
Foreign currency translation adjustments  
Accumulated Other Comprehensive Income Rollforward [Roll Forward]  
Balance as of December 31, 2017 (547,927)
Current period other comprehensive income (112,829)
Balance as of June 30, 2018 (660,756)
Pensions, net of tax  
Accumulated Other Comprehensive Income Rollforward [Roll Forward]  
Balance as of December 31, 2017 (10,600)
Current period other comprehensive income 223
Balance as of June 30, 2018 (10,377)
AOCI attributable to parent  
Accumulated Other Comprehensive Income Rollforward [Roll Forward]  
Balance as of December 31, 2017 (558,527)
Current period other comprehensive income (112,606)
Balance as of June 30, 2018 $ (671,133)