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v3.23.2

Other Comprehensive Earnings (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification of foreign currency translation losses to earnings for the substantial liquidation of businesses | $ 434,340 | $ 424,433 | $ 866,754 | $ 868,276
Other income, net | (6,678) | (4,546) | (10,486) | (6,675)
Earnings before provision for income taxes | (300,023) | (335,356) | (586,313) | (611,059)
Tax provision (benefit) | 57,784 | 45,738 | 115,500 | 95,288
Net of tax | (242,239) | (289,618) | (470,813) | (515,771)
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency translation: |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification of foreign currency translation losses to earnings for the substantial liquidation of businesses | 0 | 0 | 0 | 5,915
Tax provision (benefit) | 0 | 0 | 0 | 0
Net of tax | 0 | 0 | 0 | 5,915
Reclassification out of Accumulated Other Comprehensive Income | Pension plans: |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Earnings before provision for income taxes | (356) | 773 | (708) | 1,562
Tax provision (benefit) | 83 | (202) | 165 | (410)
Net of tax | (273) | 571 | (543) | 1,152
Reclassification out of Accumulated Other Comprehensive Income | Amortization of actuarial (gain) loss |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | (639) | 499 | (1,280) | 1,020
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service costs |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | 283 | 274 | 572 | 542
Reclassification out of Accumulated Other Comprehensive Income | Cash flow hedges: |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Earnings before provision for income taxes | 1,045 | (1,345) | 2,118 | (3,374)
Tax provision (benefit) | (193) | 300 | (420) | 753
Net of tax | $ 852 | $ (1,045) | $ 1,698 | $ (2,621)

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