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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2020
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 Post-Retirement Benefits(a) |  | Net Investment Hedge |  | Cash Flow Hedge(b) |  | Interest Rate Swap(c) |  | Total
Three months ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | (469,210 | ) |  | $ | 473 |  |  | $ | 80,778 |  |  | $ | 4,847 |  |  | $ | (12,623 | ) |  | $ | (395,735 | )
Other comprehensive (loss) income before reclassifications | (81,986 | ) |  | — |  |  | 2,081 |  |  | (51,460 | ) |  | — |  |  | (131,365 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 9 |  |  | — |  |  | — |  |  | 648 |  |  | 657 |
Other comprehensive (loss) income, net of tax | (81,986 | ) |  | 9 |  |  | 2,081 |  |  | (51,460 | ) |  | 648 |  |  | (130,708 | )
Other comprehensive income attributable to noncontrolling interests | (46 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (46 | )
Balance at March 31, 2020 | $ | (551,242 | ) |  | $ | 482 |  |  | $ | 82,859 |  |  | $ | (46,613 | ) |  | $ | (11,975 | ) |  | $ | (526,489 | )
Three months ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | (407,646 | ) |  | $ | (159 | ) |  | $ | 72,337 |  |  | $ | — |  |  | $ | (15,214 | ) |  | $ | (350,682 | )
Other comprehensive (loss) income before reclassifications | (10,855 | ) |  | — |  |  | 3,304 |  |  | — |  |  | — |  |  | (7,551 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 7 |  |  | — |  |  | — |  |  | 641 |  |  | 648 |
Other comprehensive (loss) income, net of tax | (10,855 | ) |  | 7 |  |  | 3,304 |  |  | — |  |  | 641 |  |  | (6,903 | )
Other comprehensive loss attributable to noncontrolling interests | 47 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 47 |
Balance at March 31, 2019 | $ | (418,454 | ) |  | $ | (152 | ) |  | $ | 75,641 |  |  | $ | — |  |  | $ | (14,573 | ) |  | $ | (357,538 | )
(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 12, “Pension Plans and Other Postretirement Benefits,” for additional information.
(b) | We entered into a foreign currency forward contract, which was designated and accounted for as a cash flow hedge under ASC 815, Derivatives and Hedging. See Note 13, “Fair Value of Financial Instruments,” for additional information.
(c) The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
Amount of Income Tax Benefit (Expense) Allocated to Component of Other Comprehensive Income (Loss) | The amount of income tax benefit (expense) allocated to each component of Other comprehensive (loss) income for the three-month periods ended March 31, 2020 and 2019 is provided in the following tables (in thousands):
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Cash Flow Hedge |  | Interest Rate Swap
Three months ended March 31, 2020 |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax | $ | (81,989 | ) |  | $ | 9 |  |  | $ | 2,675 |  |  | $ | (51,460 | ) |  | $ | 834 |
Income tax benefit (expense) | 3 |  |  | — |  |  | (594 | ) |  | — |  |  | (186 | )
Other comprehensive (loss) income, net of tax | $ | (81,986 | ) |  | $ | 9 |  |  | $ | 2,081 |  |  | $ | (51,460 | ) |  | $ | 648 |
Three months ended March 31, 2019 |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax | $ | (10,854 | ) |  | $ | 7 |  |  | $ | 4,299 |  |  | $ | — |  |  | $ | 834 |
Income tax expense | (1 | ) |  | — |  |  | (995 | ) |  | — |  |  | (193 | )
Other comprehensive (loss) income, net of tax | $ | (10,855 | ) |  | $ | 7 |  |  | $ | 3,304 |  |  | $ | — |  |  | $ | 641 |

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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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