Comprehensive Income

9 Months Ended

Sep. 30, 2012

Other Comprehensive Income (Loss), before Tax [Abstract]

Comprehensive Income

Comprehensive Income

Comprehensive income includes all changes in redeemable noncontrolling interests and total equity during the period, except those resulting from investments by shareholders and partners, distributions to shareholders and partners and redemption valuation adjustments. Other comprehensive income (loss) (“OCI/L”) includes changes in unrealized gains (losses) on available-for-sale securities, interest rate hedge agreements and foreign currency translation adjustments. 

The components of accumulated other comprehensive income (loss) as of September 30, 2012 and December 31, 2011 are as follows: 

	September 30, 2012
	As reported in:
	Redeemable Noncontrolling Interests		Shareholders' Equity			Noncontrolling Interests			Total
Net unrealized gain (loss) on hedging instruments	$	371	$	(3,208	)	$	(3,617	)	$	(6,454	)
Net unrealized gain on available-for-sale securities	344		7,595			2,158			10,097
Accumulated other comprehensive income (loss)	$	715	$	4,387		$	(1,459	)	$	3,643

	December 31, 2011
	As reported in:
	Redeemable Noncontrolling Interests		Shareholders' Equity			Noncontrolling Interests			Total
Net unrealized gain (loss) on hedging instruments	$	377	$	(2,628	)	$	(3,488	)	$	(5,739	)
Net unrealized gain on available-for-sale securities	328		6,053			1,775			8,156
Accumulated other comprehensive income (loss)	$	705	$	3,425		$	(1,713	)	$	2,417