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ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the three and six months ended June 30, 2021 and 2020:

			Foreign Currency Translation Gains (Losses)						Unrealized Gains (Losses) on Hedging Activities						Other						Accumulated Other Comprehensive Loss
			(in thousands)
Balance at March 31, 2021			$	(141,070)					$	(72,575)					$	1,272					$	(212,373)
Other comprehensive income (loss)			34,188						7,027						(1,549)						39,666
Balance at June 30, 2021			$	(106,882)					$	(65,548)					$	(277)					$	(172,707)
Balance at March 31, 2020			$	(438,350)					$	(102,198)					$	768					$	(539,780)
Other comprehensive income			77,217						3,295						122						80,634
Balance at June 30, 2020			$	(361,133)					$	(98,903)					$	890					$	(459,146)

Other comprehensive income attributable to noncontrolling interests, which relates only to foreign currency translation, was $2.7 million and $5.4 million for the three months ended June 30, 2021 and 2020, respectively.

			Foreign Currency Translation Gains (Losses)						Unrealized Gains (Losses) on Hedging Activities						Other						Accumulated Other Comprehensive Loss
			(in thousands)
Balance at December 31, 2020			$	(114,227)					$	(81,543)					$	(6,503)					$	(202,273)
Other comprehensive income			7,345						15,995						6,226						29,566
Balance at June 30, 2021			$	(106,882)					$	(65,548)					$	(277)					$	(172,707)
Balance at December 31, 2019			$	(241,899)					$	(69,319)					$	647					$	(310,571)
Other comprehensive (loss) income			(119,234)						(29,584)						243						(148,575)
Balance at June 30, 2020			$	(361,133)					$	(98,903)					$	890					$	(459,146)

Other comprehensive loss attributable to noncontrolling interests, which relates only to foreign currency translation, was $3.2 million and $1.3 million for the six months ended June 30, 2021 and 2020, respectively.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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