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Other Comprehensive Earnings (Tables) | 9 Months Ended
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Sep. 30, 2020
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of other comprehensive income | The amounts recognized in other comprehensive (loss) earnings were as follows:
| Three Months Ended |  |  |  |  |  | Three Months Ended |  |  |  |
| September 30, 2020 |  |  |  |  |  | September 30, 2019 |  |  |  |
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Foreign currency translation adjustments | $ | 19,399 |  |  | $ | 9,872 |  |  | $ | 29,271 |  |  | $ | (42,931) |  |  | $ | (7,934) |  |  | $ | (50,865) |
Pension and other post-retirement benefit plans | 2,552 |  |  | (421) |  |  | 2,131 |  |  | 856 |  |  | (190) |  |  | 666 |
Changes in fair value of cash flow hedges | (627) |  |  | 139 |  |  | (488) |  |  | 1,419 |  |  | (297) |  |  | 1,122 |
Total other comprehensive earnings (loss) | $ | 21,324 |  |  | $ | 9,590 |  |  | $ | 30,914 |  |  | $ | (40,656) |  |  | $ | (8,421) |  |  | $ | (49,077) |
| Nine Months Ended |  |  |  |  |  | Nine Months Ended |  |  |  |
| September 30, 2020 |  |  |  |  |  | September 30, 2019 |  |  |  |
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Foreign currency translation adjustments | $ | (32,475) |  |  | $ | 12,761 |  |  | $ | (19,714) |  |  | $ | (8,112) |  |  | $ | (7,692) |  |  | $ | (15,804) |
Pension and other post-retirement benefit plans | 7,587 |  |  | (1,408) |  |  | 6,179 |  |  | 2,574 |  |  | (572) |  |  | 2,002 |
Changes in fair value of cash flow hedges | (4,050) |  |  | 896 |  |  | (3,154) |  |  | (368) |  |  | 76 |  |  | (292) |
Total other comprehensive (loss) earnings | $ | (28,938) |  |  | $ | 12,249 |  |  | $ | (16,689) |  |  | $ | (5,906) |  |  | $ | (8,188) |  |  | $ | (14,094) |
Schedule of comprehensive income (loss) | Total comprehensive earnings were as follows:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net earnings | $ | 200,300 |  |  | $ | 206,006 |  |  | $ | 501,345 |  |  | $ | 509,796 |
Other comprehensive earnings (loss) | 30,914 |  |  | (49,077) |  |  | (16,689) |  |  | (14,094) |
Comprehensive earnings | $ | 231,214 |  |  | $ | 156,929 |  |  | $ | 484,656 |  |  | $ | 495,702 |
Schedule of amounts reclassified from accumulated other comprehensive income (loss) to earnings | Amounts reclassified from accumulated other comprehensive loss to earnings during the three and nine months ended September 30, 2020 and 2019 were as follows:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Foreign currency translation: |  |  |  |  |  |  |
Reclassification of foreign currency translation losses to earnings for assets held for sale | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 25,339 |
Tax benefit | — |  |  | — |  |  | — |  |  | — |
Net of tax | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 25,339 |
Pension and other postretirement benefit plans: |  |  |  |  |  |  |
Amortization of actuarial losses | $ | 2,194 |  |  | $ | 176 |  |  | $ | 6,501 |  |  | $ | 526 |
Amortization of prior service costs | 358 |  |  | 680 |  |  | 1,086 |  |  | 2,048 |
Total before tax | 2,552 |  |  | 856 |  |  | 7,587 |  |  | 2,574 |
Tax benefit | (421) |  |  | (190) |  |  | (1,408) |  |  | (572) |
Net of tax | $ | 2,131 |  |  | $ | 666 |  |  | $ | 6,179 |  |  | $ | 2,002 |
Cash flow hedges: |  |  |  |  |  |  |
Net (gains) losses reclassified into earnings | $ | (266) |  |  | $ | 730 |  |  | $ | 402 |  |  | $ | (85) |
Tax provision (benefit) | 56 |  |  | (153) |  |  | (84) |  |  | 16 |
Net of tax | $ | (210) |  |  | $ | 577 |  |  | $ | 318 |  |  | $ | (69) |

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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