XML 349 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 1,670,543 $ 2,815,131 $ 199,942
Other comprehensive income (loss), net of tax:      
Foreign currency translation and other 26,403 (171,295) (74,385)
Net investment hedge 0 0 5,110
Cash flow hedge 5,851 (4,399) 174
Interest rate swap 0 7,399 2,623
Total other comprehensive income (loss), net of tax 32,254 (168,295) (66,478)
Comprehensive income 1,702,797 2,646,836 133,464
Comprehensive income attributable to noncontrolling interests (97,185) (125,232) (76,110)
Comprehensive income attributable to Albemarle Corporation $ 1,605,612 $ 2,521,604 $ 57,354