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v3.22.2

Accumulated Other Comprehensive Income (Schedule Associated with Cash Flow Hedges and Pension of Reclassifications out of AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |  |  |
Cost of revenue | $ 346,514 |  | $ 336,834 |  | $ 684,310 | $ 643,759
Tax expense (benefit) | 39,104 |  | 49,125 |  | 86,630 | 84,926
Gain (loss), net of tax | 131,979 | $ 193,965 | 202,606 | $ 204,289 | 325,944 | 406,895
Foreign currency exchange contracts | Reclassification out of accumulated other comprehensive income |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |  |  |
Cost of revenue | 5,781 |  | (2,715) |  | 8,017 | (5,145)
Tax expense (benefit) | 1,577 |  | (340) |  | 2,187 | (876)
Gain (loss), net of tax | 4,204 |  | (2,375) |  | 5,830 | (4,269)
Pension plans | Reclassification out of accumulated other comprehensive income |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |  |  |
Cost of revenue | (311) |  | 0 |  | (311) | 0
Tax expense (benefit) | (51) |  | 0 |  | (51) | 0
Gain (loss), net of tax | $ (260) |  | $ 0 |  | $ (260) | $ 0

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