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v3.21.1

Accumulated Other Comprehensive (Loss) Income - Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | $ 4,468,594 | $ 4,093,580
Other comprehensive income (loss), before reclassifications | (24,657) | (131,365)
Amounts reclassified within accumulated other comprehensive loss | 0 |
Amounts reclassified from accumulated other comprehensive loss | 675 | 657
Total other comprehensive loss, net of tax | (23,982) | (130,708)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | (46)
Ending Balance | $ 5,942,553 | 4,041,525
1.875% Senior Notes |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Debt instrument, interest rate | 1.875% |
Foreign Currency Translation and Other |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | $ (369,152) | (468,737)
Other comprehensive income (loss), before reclassifications | (28,167) | (81,986)
Amounts reclassified within accumulated other comprehensive loss | (51,703) |
Amounts reclassified from accumulated other comprehensive loss | 25 | 9
Total other comprehensive loss, net of tax | (28,142) | (81,977)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | (46)
Ending Balance | (345,591) | (550,760)
Net Investment Hedge |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | 46,593 | 80,778
Other comprehensive income (loss), before reclassifications | 5,110 | 2,081
Amounts reclassified within accumulated other comprehensive loss | 51,703 |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Total other comprehensive loss, net of tax | 5,110 | 2,081
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0
Ending Balance | 0 | 82,859
Cash Flow Hedge |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | 6,449 | 4,847
Other comprehensive income (loss), before reclassifications | (1,600) | (51,460)
Amounts reclassified within accumulated other comprehensive loss | 0 |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Total other comprehensive loss, net of tax | (1,600) | (51,460)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0
Ending Balance | 4,849 | (46,613)
Interest Rate Swap |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (10,022) | (12,623)
Other comprehensive income (loss), before reclassifications | 0 | 0
Amounts reclassified within accumulated other comprehensive loss | 0 |
Amounts reclassified from accumulated other comprehensive loss | 650 | 648
Total other comprehensive loss, net of tax | 650 | 648
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0
Ending Balance | (9,372) | (11,975)
Accumulated Other Comprehensive (Loss) Income |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (326,132) | (395,735)
Total other comprehensive loss, net of tax | (23,982) | (130,754)
Ending Balance | $ (350,114) | $ (526,489)

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