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Accumulated Other Comprehensive (Loss) Income Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance     $ 3,401,313 $ 1,488,635
Other comprehensive income (loss), before reclassifications $ 40,317 [1] $ (70,933) 85,113 (326,161)
Amounts reclassified from accumulated other comprehensive (loss) income 731 529 2,202 1,613
Total other comprehensive income (loss), net of tax 41,048 (70,404) 87,315 (324,548)
Other comprehensive (income) loss attributable to noncontrolling interests (23) 397 (458) 548
Ending Balance 3,451,433 3,274,514 3,451,433 3,274,514
Foreign Currency Translation        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (416,636) (351,001) (463,914) (52,835)
Other comprehensive income (loss), before reclassifications 47,712 [1] (67,526) 95,425 (365,870)
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 0 27
Total other comprehensive income (loss), net of tax 47,712 (67,526) 95,425 (365,843)
Other comprehensive (income) loss attributable to noncontrolling interests (23) 397 (458) 548
Ending Balance (368,947) (418,130) (368,947) (418,130)
Pension and Postretirement Benefits        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (338) 4 (758) 0
Other comprehensive income (loss), before reclassifications 0 [1] 0 0 0
Amounts reclassified from accumulated other comprehensive (loss) income [2] 206 2 626 6
Total other comprehensive income (loss), net of tax 206 2 626 6
Other comprehensive (income) loss attributable to noncontrolling interests 0 0 0 0
Ending Balance (132) 6 (132) 6
Net Investment Hedge        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 59,328 54,500 62,245 11,384
Other comprehensive income (loss), before reclassifications (7,395) [1] (3,407) (10,312) 39,709
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 0 0
Total other comprehensive income (loss), net of tax (7,395) (3,407) (10,312) 39,709
Other comprehensive (income) loss attributable to noncontrolling interests 0 0 0 0
Ending Balance 51,933 51,093 51,933 51,093
Interest Rate Swap        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (17,810) (19,909) (18,861) (20,962)
Other comprehensive income (loss), before reclassifications 0 [1] 0 0 0
Amounts reclassified from accumulated other comprehensive (loss) income [3] 525 527 1,576 1,580
Total other comprehensive income (loss), net of tax 525 527 1,576 1,580
Other comprehensive (income) loss attributable to noncontrolling interests 0 0 0 0
Ending Balance (17,285) (19,382) (17,285) (19,382)
Accumulated Other Comprehensive (Loss) Income        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (375,456) (316,406) (421,288) (62,413)
Total other comprehensive income (loss), net of tax     86,857 (324,000)
Ending Balance $ (334,431) $ (386,413) $ (334,431) $ (386,413)
[1] Foreign currency translation includes an adjustment of $12.5 million to reduce our investment in the Windfield Holdings Pty Ltd joint venture related to the three month period ended March 31, 2016. See Note 1, “Basis of Presentation,” for further details.
[2] The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 13, “Pension Plans and Other Postretirement Benefits.”
[3] The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income is included in interest expense.