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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2019
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 September 30, 2019 |  |  |  |  |  |  |  |  |
Balance at June 30, 2019 | $ | (407,937 | ) |  | $ | (146 | ) |  | $ | 72,604 |  |  | $ | (13,932 | ) |  | $ | (349,411 | )
Other comprehensive (loss) income before reclassifications | (100,069 | ) |  | — |  |  | 12,745 |  |  | — |  |  | (87,324 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (5 | ) |  | — |  |  | 641 |  |  | 636 |
Other comprehensive (loss) income, net of tax | (100,069 | ) |  | (5 | ) |  | 12,745 |  |  | 641 |  |  | (86,688 | )
Other comprehensive loss attributable to noncontrolling interests | 122 |  |  | — |  |  | — |  |  | — |  |  | 122 |
Balance at September 30, 2019 | $ | (507,884 | ) |  | $ | (151 | ) |  | $ | 85,349 |  |  | $ | (13,291 | ) |  | $ | (435,977 | )
Three months ended September 30, 2018 |  |  |  |  |  |  |  |  |
Balance at June 30, 2018 | $ | (343,458 | ) |  | $ | 5 |  |  | $ | 55,119 |  |  | $ | (13,345 | ) |  | $ | (301,679 | )
Other comprehensive loss before reclassifications | (9,549 | ) |  | — |  |  | (3,621 | ) |  | — |  |  | (13,170 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 11 |  |  | — |  |  | 642 |  |  | 653 |
Other comprehensive (loss) income, net of tax | (9,549 | ) |  | 11 |  |  | (3,621 | ) |  | 642 |  |  | (12,517 | )
Other comprehensive loss attributable to noncontrolling interests | 5 |  |  | — |  |  | — |  |  | — |  |  | 5 |
Balance at September 30, 2018 | $ | (353,002 | ) |  | $ | 16 |  |  | $ | 51,498 |  |  | $ | (12,703 | ) |  | $ | (314,191 | )
Nine months ended September 30, 2019 |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | (407,646 | ) |  | $ | (159 | ) |  | $ | 72,337 |  |  | $ | (15,214 | ) |  | $ | (350,682 | )
Other comprehensive (loss) income before reclassifications | (100,380 | ) |  | — |  |  | 13,012 |  |  | — |  |  | (87,368 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 8 |  |  | — |  |  | 1,923 |  |  | 1,931 |
Other comprehensive (loss) income, net of tax | (100,380 | ) |  | 8 |  |  | 13,012 |  |  | 1,923 |  |  | (85,437 | )
Other comprehensive loss attributable to noncontrolling interests | 142 |  |  | — |  |  | — |  |  | — |  |  | 142 |
Balance at September 30, 2019 | $ | (507,884 | ) |  | $ | (151 | ) |  | $ | 85,349 |  |  | $ | (13,291 | ) |  | $ | (435,977 | )
Nine months ended September 30, 2018 |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (257,569 | ) |  | $ | (21 | ) |  | $ | 46,551 |  |  | $ | (14,629 | ) |  | $ | (225,668 | )
Other comprehensive (loss) income before reclassifications | (95,515 | ) |  | — |  |  | 4,947 |  |  | — |  |  | (90,568 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 37 |  |  | — |  |  | 1,926 |  |  | 1,963 |
Other comprehensive (loss) income, net of tax | (95,515 | ) |  | 37 |  |  | 4,947 |  |  | 1,926 |  |  | (88,605 | )
Other comprehensive loss attributable to noncontrolling interests | 82 |  |  | — |  |  | — |  |  | — |  |  | 82 |
Balance at September 30, 2018 | $ | (353,002 | ) |  | $ | 16 |  |  | $ | 51,498 |  |  | $ | (12,703 | ) |  | $ | (314,191 | )
(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 11, “Pension Plans and Other Postretirement Benefits,” for additional information.
(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 (expense) benefit allocated to each component of Other comprehensive (loss) income for the three-month and nine-month periods ended September 30, 2019 and 2018 is provided in the following tables (in thousands):
| Three Months Ended September 30,
| 2019 |  | 2018
| 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 (loss) income, before tax | $ | (100,069 | ) |  | $ | (3 | ) |  | $ | 16,584 |  |  | $ | 834 |  |  | $ | (9,550 | ) |  | $ | 13 |  |  | $ | (4,704 | ) |  | $ | 834 |
Income tax (expense) benefit | — |  |  | (2 | ) |  | (3,839 | ) |  | (193 | ) |  | 1 |  |  | (2 | ) |  | 1,083 |  |  | (192 | )
Other comprehensive (loss) income, net of tax | $ | (100,069 | ) |  | $ | (5 | ) |  | $ | 12,745 |  |  | $ | 641 |  |  | $ | (9,549 | ) |  | $ | 11 |  |  | $ | (3,621 | ) |  | $ | 642 |
| Nine Months Ended September 30,
| 2019 |  | 2018
| 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 (loss) income, before tax | $ | (100,379 | ) |  | $ | 10 |  |  | $ | 16,932 |  |  | $ | 2,502 |  |  | $ | (95,517 | ) |  | $ | 43 |  |  | $ | 6,426 |  |  | $ | 2,502 |
Income tax (expense) benefit | (1 | ) |  | (2 | ) |  | (3,920 | ) |  | (579 | ) |  | 2 |  |  | (6 | ) |  | (1,479 | ) |  | (576 | )
Other comprehensive (loss) income, net of tax | $ | (100,380 | ) |  | $ | 8 |  |  | $ | 13,012 |  |  | $ | 1,923 |  |  | $ | (95,515 | ) |  | $ | 37 |  |  | $ | 4,947 |  |  | $ | 1,926 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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