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Financial Instruments - Gain (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract] |  |  |  |
Gain (loss) on euro-denominated debt | $ 46,742 | $ (18,894) | $ 84,490 | $ 27,539
Tax (expense) benefit | (10,539) | 4,269 | (18,970) | (6,223)
Net gain (loss) on net investment hedges, net of tax | $ 36,203 | $ (14,625) | $ 65,520 | $ 21,316

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- Definition Current period adjustment in other comprehensive income reflecting gains or losses on foreign currency transactions that are designated as, and are effective as, hedges of a net investment in a foreign entity. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Amount, after tax, of reclassification from accumulated other comprehensive income (AOCI) of gain (loss) from increase (decrease) in fair value of net investment hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CCC -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL109998896-113959 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 + Details
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