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v3.21.2

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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | $ 5,942,553 | $ 4,041,525 | $ 4,468,594 | $ 4,093,580
Other comprehensive income (loss), before reclassifications | 21,362 | 94,736 | (3,295) | (36,629)
Amounts reclassified within accumulated other comprehensive loss |  |  | 0 |
Amounts reclassified from accumulated other comprehensive loss | 675 | 656 | 1,350 | 1,313
Total other comprehensive income (loss), net of tax | 22,037 | 95,392 | (1,945) | (35,316)
Other comprehensive (income) loss attributable to noncontrolling interests | 76 | (34) | 76 | (80)
Ending Balance | $ 6,365,771 | 4,206,161 | $ 6,365,771 | 4,206,161
1.875% Senior Notes |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Debt instrument, interest rate | 1.875% |  | 1.875% |
Foreign Currency Translation and Other |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | $ (345,591) | (550,760) | $ (369,152) | (468,737)
Other comprehensive income (loss), before reclassifications | 20,539 | 62,847 | (7,628) | (19,139)
Amounts reclassified within accumulated other comprehensive loss |  |  | 51,703 |
Amounts reclassified from accumulated other comprehensive loss | 25 | 8 | 50 | 17
Total other comprehensive income (loss), net of tax | 20,564 | 62,855 | (7,578) | (19,122)
Other comprehensive (income) loss attributable to noncontrolling interests | 76 | (34) | 76 | (80)
Ending Balance | (324,951) | (487,939) | (324,951) | (487,939)
Net Investment Hedge |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | 0 | 82,859 | 46,593 | 80,778
Other comprehensive income (loss), before reclassifications | 0 | (5,756) | 5,110 | (3,675)
Amounts reclassified within accumulated other comprehensive loss |  |  | (51,703) |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | (5,756) | 5,110 | (3,675)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Ending Balance | 0 | 77,103 | 0 | 77,103
Cash Flow Hedge |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | 4,849 | (46,613) | 6,449 | 4,847
Other comprehensive income (loss), before reclassifications | 823 | 37,645 | (777) | (13,815)
Amounts reclassified within accumulated other comprehensive loss |  |  | 0 |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 823 | 37,645 | (777) | (13,815)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Ending Balance | 5,672 | (8,968) | 5,672 | (8,968)
Interest Rate Swap |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (9,372) | (11,975) | (10,022) | (12,623)
Other comprehensive income (loss), before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified within accumulated other comprehensive loss |  |  | 0 |
Amounts reclassified from accumulated other comprehensive loss | 650 | 648 | 1,300 | 1,296
Total other comprehensive income (loss), net of tax | 650 | 648 | 1,300 | 1,296
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Ending Balance | (8,722) | (11,327) | (8,722) | (11,327)
Accumulated Other Comprehensive (Loss) Income |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (350,114) | (526,489) | (326,132) | (395,735)
Total other comprehensive income (loss), net of tax | 22,113 | 95,358 | (1,869) | (35,396)
Ending Balance | $ (328,001) | $ (431,131) | $ (328,001) | $ (431,131)

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