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v3.22.2.2

Accumulated Other Comprehensive Income (Schedule Associated with Cash Flow Hedges and Pension of Reclassifications out of AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |  |  |  |  |
Cost of revenue | $ 335,035 |  |  | $ 337,500 |  |  | $ 1,019,345 | $ 981,259
Tax expense (benefit) | 53,245 |  |  | 43,772 |  |  | 139,875 | 128,698
Gain (loss), net of tax | 180,938 | $ 131,979 | $ 193,965 | 175,178 | $ 202,606 | $ 204,289 | 506,882 | 582,073
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 | 8,635 |  |  | (1,583) |  |  | 16,652 | (6,728)
Tax expense (benefit) | 2,254 |  |  | (330) |  |  | 4,441 | (1,206)
Gain (loss), net of tax | 6,381 |  |  | (1,253) |  |  | 12,211 | (5,522)
Pension plans | Reclassification out of accumulated other comprehensive income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |  |  |  |  |
Cost of revenue | (141) |  |  | 0 |  |  | (452) | 0
Tax expense (benefit) | (23) |  |  | 0 |  |  | (74) | 0
Gain (loss), net of tax | $ (118) |  |  | $ 0 |  |  | $ (378) | $ 0

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