XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 287,122 $ 238,111 $ 720,752 $ 715,274
Other comprehensive income (loss), net of tax effects:        
Foreign currency translation adjustments (17,562) 101,297 195,355 87,330
Changes in defined benefit plan liabilities 560 (92) 953 31
Unrealized losses on derivatives designated as hedging instruments 0 (7,131) 0 (7,131)
Reclassification of losses on derivatives designated as hedging instruments 200 0 592 0
Unrealized gains on available-for-sale debt securities 129 1,154 847 575
Total other comprehensive income (loss), net of tax effects (16,673) 95,228 197,747 80,805
Comprehensive income $ 270,449 $ 333,339 $ 918,499 $ 796,079