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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes
The components and activity in Accumulated other comprehensive (loss) income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
 
Foreign Currency Translation
 
Pension and Postretirement Benefits(a)
 
Net Investment Hedge
 
Interest Rate Swap(b)
 
Total
Three months ended September 30, 2019
 
 
 
 
 
 
 
 
 
Balance at June 30, 2019
$
(407,937
)
 
$
(146
)
 
$
72,604

 
$
(13,932
)
 
$
(349,411
)
Other comprehensive (loss) income before reclassifications
(100,069
)
 

 
12,745

 

 
(87,324
)
Amounts reclassified from accumulated other comprehensive loss

 
(5
)
 

 
641

 
636

Other comprehensive (loss) income, net of tax
(100,069
)
 
(5
)
 
12,745

 
641

 
(86,688
)
Other comprehensive loss attributable to noncontrolling interests
122

 

 

 

 
122

Balance at September 30, 2019
$
(507,884
)
 
$
(151
)
 
$
85,349

 
$
(13,291
)
 
$
(435,977
)
Three months ended September 30, 2018
 
 
 
 
 
 
 
 
 
Balance at June 30, 2018
$
(343,458
)
 
$
5

 
$
55,119

 
$
(13,345
)
 
$
(301,679
)
Other comprehensive loss before reclassifications
(9,549
)
 

 
(3,621
)
 

 
(13,170
)
Amounts reclassified from accumulated other comprehensive loss

 
11

 

 
642

 
653

Other comprehensive (loss) income, net of tax
(9,549
)
 
11

 
(3,621
)
 
642

 
(12,517
)
Other comprehensive loss attributable to noncontrolling interests
5

 

 

 

 
5

Balance at September 30, 2018
$
(353,002
)
 
$
16

 
$
51,498

 
$
(12,703
)
 
$
(314,191
)
Nine months ended September 30, 2019
 
 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
(407,646
)
 
$
(159
)
 
$
72,337

 
$
(15,214
)
 
$
(350,682
)
Other comprehensive (loss) income before reclassifications
(100,380
)
 

 
13,012

 

 
(87,368
)
Amounts reclassified from accumulated other comprehensive loss

 
8

 

 
1,923

 
1,931

Other comprehensive (loss) income, net of tax
(100,380
)
 
8

 
13,012

 
1,923

 
(85,437
)
Other comprehensive loss attributable to noncontrolling interests
142

 

 

 

 
142

Balance at September 30, 2019
$
(507,884
)
 
$
(151
)
 
$
85,349

 
$
(13,291
)
 
$
(435,977
)
Nine months ended September 30, 2018
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(257,569
)
 
$
(21
)
 
$
46,551

 
$
(14,629
)
 
$
(225,668
)
Other comprehensive (loss) income before reclassifications
(95,515
)
 

 
4,947

 

 
(90,568
)
Amounts reclassified from accumulated other comprehensive loss

 
37

 

 
1,926

 
1,963

Other comprehensive (loss) income, net of tax
(95,515
)
 
37

 
4,947

 
1,926

 
(88,605
)
Other comprehensive loss attributable to noncontrolling interests
82

 

 

 

 
82

Balance at September 30, 2018
$
(353,002
)
 
$
16

 
$
51,498

 
$
(12,703
)
 
$
(314,191
)


(a)
The pre-tax portion of amounts reclassified from accumulated other comprehensive loss consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 11, “Pension Plans and Other Postretirement Benefits,” for additional information.
(b)
The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss)
The amount of income tax (expense) benefit allocated to each component of Other comprehensive (loss) income for the three-month and nine-month periods ended September 30, 2019 and 2018 is provided in the following tables (in thousands):
 
Three Months Ended September 30,
 
2019
 
2018
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
Other comprehensive (loss) income, before tax
$
(100,069
)
 
$
(3
)
 
$
16,584

 
$
834

 
$
(9,550
)
 
$
13

 
$
(4,704
)
 
$
834

Income tax (expense) benefit

 
(2
)
 
(3,839
)
 
(193
)
 
1

 
(2
)
 
1,083

 
(192
)
Other comprehensive (loss) income, net of tax
$
(100,069
)
 
$
(5
)
 
$
12,745

 
$
641

 
$
(9,549
)
 
$
11

 
$
(3,621
)
 
$
642

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
2019
 
2018
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
Other comprehensive (loss) income, before tax
$
(100,379
)
 
$
10

 
$
16,932

 
$
2,502

 
$
(95,517
)
 
$
43

 
$
6,426

 
$
2,502

Income tax (expense) benefit
(1
)
 
(2
)
 
(3,920
)
 
(579
)
 
2

 
(6
)
 
(1,479
)
 
(576
)
Other comprehensive (loss) income, net of tax
$
(100,380
)
 
$
8

 
$
13,012

 
$
1,923

 
$
(95,515
)
 
$
37

 
$
4,947

 
$
1,926