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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes | The components and activity in Accumulated other comprehensive (loss) income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
| Foreign Currency Translation |  | Pension and Postretirement Benefits(a) |  | Net Investment Hedge |  | Interest Rate Swap(b) |  | Total
Three months ended June 30, 2017 |  |  |  |  |  |  |  |  |
Balance at March 31, 2017 | $ | (405,527 | ) |  | $ | 69 |  |  | $ | 74,693 |  |  | $ | (16,216 | ) |  | $ | (346,981 | )
Other comprehensive income (loss) before reclassifications | 64,069 |  |  | — |  |  | (14,234 | ) |  | — |  |  | 49,835 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 16 |  |  | — |  |  | 529 |  |  | 545 |
Other comprehensive income (loss), net of tax | 64,069 |  |  | 16 |  |  | (14,234 | ) |  | 529 |  |  | 50,380 |
Other comprehensive income attributable to noncontrolling interests | (232 | ) |  | — |  |  | — |  |  | — |  |  | (232 | )
Balance at June 30, 2017 | $ | (341,690 | ) |  | $ | 85 |  |  | $ | 60,459 |  |  | $ | (15,687 | ) |  | $ | (296,833 | )
Three months ended June 30, 2016 |  |  |  |  |  |  |  |  |
Balance at March 31, 2016 | $ | (365,291 | ) |  | $ | (757 | ) |  | $ | 52,721 |  |  | $ | (18,336 | ) |  | $ | (331,663 | )
Other comprehensive (loss) income before reclassifications | (51,193 | ) |  | — |  |  | 6,607 |  |  | — |  |  | (44,586 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 419 |  |  | — |  |  | 526 |  |  | 945 |
Other comprehensive (loss) income, net of tax | (51,193 | ) |  | 419 |  |  | 6,607 |  |  | 526 |  |  | (43,641 | )
Other comprehensive income attributable to noncontrolling interests | (152 | ) |  | — |  |  | — |  |  | — |  |  | (152 | )
Balance at June 30, 2016 | $ | (416,636 | ) |  | $ | (338 | ) |  | $ | 59,328 |  |  | $ | (17,810 | ) |  | $ | (375,456 | )
Six months ended June 30, 2017 |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 | $ | (484,121 | ) |  | $ | 76 |  |  | $ | 88,378 |  |  | $ | (16,745 | ) |  | $ | (412,412 | )
Other comprehensive income (loss) before reclassifications | 143,124 |  |  | — |  |  | (27,919 | ) |  | — |  |  | 115,205 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 9 |  |  | — |  |  | 1,058 |  |  | 1,067 |
Other comprehensive income (loss), net of tax | 143,124 |  |  | 9 |  |  | (27,919 | ) |  | 1,058 |  |  | 116,272 |
Other comprehensive income attributable to noncontrolling interests | (693 | ) |  | — |  |  | — |  |  | — |  |  | (693 | )
Balance at June 30, 2017 | $ | (341,690 | ) |  | $ | 85 |  |  | $ | 60,459 |  |  | $ | (15,687 | ) |  | $ | (296,833 | )
Six months ended June 30, 2016 |  |  |  |  |  |  |  |  |
Balance at December 31, 2015 | $ | (463,914 | ) |  | $ | (758 | ) |  | $ | 62,245 |  |  | $ | (18,861 | ) |  | $ | (421,288 | )
Other comprehensive income (loss) before reclassifications | 47,713 |  |  | — |  |  | (2,917 | ) |  | — |  |  | 44,796 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 420 |  |  | — |  |  | 1,051 |  |  | 1,471 |
Other comprehensive income (loss), net of tax | 47,713 |  |  | 420 |  |  | (2,917 | ) |  | 1,051 |  |  | 46,267 |
Other comprehensive income attributable to noncontrolling interests | (435 | ) |  | — |  |  | — |  |  | — |  |  | (435 | )
Balance at June 30, 2016 | $ | (416,636 | ) |  | $ | (338 | ) |  | $ | 59,328 |  |  | $ | (17,810 | ) |  | $ | (375,456 | )
(a) | The pre-tax portion of amounts reclassified from accumulated other comprehensive loss consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 13, “Pension Plans and Other Postretirement Benefits.”
(b) | The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss) | The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2017 and 2016 is provided in the following tables (in thousands):
| Three Months Ended June 30,
| 2017 |  | 2016
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive income (loss), before tax | $ | 64,069 |  |  | $ | 16 |  |  | $ | (22,446 | ) |  | $ | 834 |  |  | $ | (50,738 | ) |  | $ | 422 |  |  | $ | 10,490 |  |  | $ | 834 |
Income tax benefit (expense) | — |  |  | — |  |  | 8,212 |  |  | (305 | ) |  | (455 | ) |  | (3 | ) |  | (3,883 | ) |  | (308 | )
Other comprehensive income (loss), net of tax | $ | 64,069 |  |  | $ | 16 |  |  | $ | (14,234 | ) |  | $ | 529 |  |  | $ | (51,193 | ) |  | $ | 419 |  |  | $ | 6,607 |  |  | $ | 526 |
| Six Months Ended June 30,
| 2017 |  | 2016
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive income (loss), before tax | $ | 144,210 |  |  | $ | 10 |  |  | $ | (44,026 | ) |  | $ | 1,668 |  |  | $ | 48,539 |  |  | $ | 426 |  |  | $ | (4,631 | ) |  | $ | 1,668 |
Income tax (expense) benefit | (1,086 | ) |  | (1 | ) |  | 16,107 |  |  | (610 | ) |  | (826 | ) |  | (6 | ) |  | 1,714 |  |  | (617 | )
Other comprehensive income (loss), net of tax | $ | 143,124 |  |  | $ | 9 |  |  | $ | (27,919 | ) |  | $ | 1,058 |  |  | $ | 47,713 |  |  | $ | 420 |  |  | $ | (2,917 | ) |  | $ | 1,051 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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