XML 59 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Change in fair value of derivatives, tax $ 44,149 $ 1,694 $ 19,006
Derivative amounts reclassified to net income, tax 6,058 (11,013) (26,899)
Change in retirement and other postretirement benefit plan obligations, tax 2,910 (1,425) (878)
Other comprehensive income (loss) of unconsolidated affiliates, tax $ 2,152 $ (724) $ 145