XML 25 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 199,942 $ 446,615 $ 604,357
Other comprehensive (loss) income, net of tax:      
Foreign currency translation and other (74,385) 99,832 (61,399)
Net investment hedge 5,110 (34,185) 8,441
Cash flow hedge 174 1,602 4,847
Interest rate swap 2,623 2,601 2,591
Total other comprehensive (loss) income, net of tax (66,478) 69,850 (45,520)
Comprehensive income 133,464 516,465 558,837
Comprehensive income attributable to noncontrolling interests (76,110) (71,098) (70,662)
Comprehensive income attributable to Albemarle Corporation $ 57,354 $ 445,367 $ 488,175