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Changes in Accumulated Other Comprehensive (Loss) Income - Reclassifications (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Interest expense, net of interest capitalized | $ 86,510 | $ 73,233 | $ 236,252 | $ 230,182
Depreciation and amortization | 259,923 | 240,150 | 753,529 | 710,836
Other income (expense) | 10,658 | 15,354 | (35,435) | (99,613)
Fuel | 182,415 | 160,752 | 515,065 | 508,914
Net income | 810,391 | 752,842 | 1,495,339 | 1,337,094
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Net income | (745) | (43,605) | (5,157) | (152,169)
Loss on cash flow derivative hedges | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Net income | (373) | (43,312) | (4,071) | (151,319)
Loss on cash flow derivative hedges | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income | Interest rate swaps |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Interest expense, net of interest capitalized | (1,395) | (7,860) | (10,371) | (24,580)
Loss on cash flow derivative hedges | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income | Foreign currency forward contracts |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Depreciation and amortization | (3,157) | (2,710) | (9,625) | (8,130)
Other income (expense) | (835) | (1,512) | 13,808 | (9,187)
Loss on cash flow derivative hedges | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income | Foreign currency collar options |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Depreciation and amortization | 0 | (602) | 0 | (1,806)
Loss on cash flow derivative hedges | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income | Fuel swaps |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Other income (expense) | 466 | 1,758 | 658 | 6,533
Fuel | 4,548 | (32,386) | 1,459 | (114,149)
Actuarial loss |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Net income | (372) | (293) | (1,086) | (850)
Actuarial loss | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income |  |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |  |
Payroll and related | $ (372) | $ (293) | $ (1,086) | $ (850)

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