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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit or loss [abstract] |  |  |
NET INCOME FOR THE YEAR | $ 977,445 | $ 581,550 | $ 1,337,137
Components of other comprehensive income (loss) that will not be reclassified to income before taxes |  |  |
Other comprehensive (loss), before taxes, gains (losses) by new measurements on defined benefit plans | (21,769) | (21,198) | (9,935)
Total other comprehensive income (loss) that will not be reclassified to income before taxes | (21,769) | (21,198) | (9,935)
Components of other comprehensive income that will be reclassified to income before taxes |  |  |
Currency translation differences income (losses) on currency translation, before tax | (379,186) | (12,423) | (32,563)
Other comprehensive income (loss), before taxes, currency translation differences | (379,186) | (12,423) | (32,563)
Cash flow hedges |  |  |
Gains (losses) on cash flow hedges before taxes | 14,681 | (41,144) | 52,017
Reclassification adjustment on cash flow hedges before tax | (40,898) | (26,568) | 31,293
Amounts removed from equity and included in the carrying amount of non-financial assets (liabilities) that were acquired or incurred through a highly probable hedged forecast transaction, before tax | 11,999 | (11,112) | (8,143)
Other comprehensive income (losses), before taxes, cash flow hedges | (14,218) | (78,824) | 75,167
Change in value of time value of options |  |  |
Gains/(Losses) on change in value of time value of options before tax | (34,568) | 25,751 | (24,005)
Reclassification adjustments on change in value of time value of options before tax | 37,265 | 28,818 | 19,946
Other comprehensive income (loss), before taxes, changes in the time value of the options | 2,697 | 54,569 | (4,059)
Total other comprehensive losses that will be reclassified to losses before taxes | (390,707) | (36,678) | 38,545
Other components of other comprehensive income (loss), before taxes | (412,476) | (57,876) | 28,610
Income tax relating to new measurements on defined benefit plans | 909 | 751 | 567
Income tax relating to other comprehensive income that will not be reclassified to income | 909 | 751 | 567
Income tax relating to other comprehensive income (loss) that will be reclassified to income |  |  |
Income tax related to cash flow hedges in other comprehensive income (loss) | 0 | 3,604 | (235)
Income taxes related to components of other comprehensive loss will be reclassified to income | 0 | 3,604 | (235)
Total Other comprehensive income (loss) | (411,567) | (53,521) | 28,942
Total comprehensive income (loss) | 565,878 | 528,029 | 1,366,079
Comprehensive income (loss) attributable to owners of the parent company | 565,547 | 515,687 | 1,367,315
Comprehensive income (loss) attributable to non-controlling interests | $ 331 | $ 12,342 | $ (1,236)

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- Definition Adjustments For Amounts Transferred To Initial Carrying Amount Of Highly Probable Hedged Items + References No definition available. + Details
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- Definition Components Of Other Comprehensive Income (Loss) That Will Not Be Reclassified To Income Before Taxes + References No definition available. + Details
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- Definition Income Tax Relating To Other Comprehensive Income Loss That Will Be Reclassified To Income Abstract + References No definition available. + Details
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- Definition Amount of income tax relating to other comprehensive income (loss) that will not be reclassified to income. + References No definition available. + Details
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- Definition Amount of income (loss) tax relating to new measurements on defined benefit plans. + References No definition available. + Details
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- Definition Other comprehensive income (losses), before taxes, changes in the time value of the options + References No definition available. + Details
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