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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARANTHETICAL) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Change in fair value of derivatives, tax $ 39,299 $ 4,704 $ 81,134 $ 50,307
Derivative amounts reclassified to net income, tax (19,845) (3,038) (42,722) (3,360)
Change in retirement and other postretirement benefit plan obligations, tax (1,355) (1,064) (4,009) (3,192)
Other comprehensive income (loss) of unconsolidated affiliates, tax $ (60) $ (332) $ (1,429) $ 3,015