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v3.22.1

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, 2022 | Mar. 31, 2021
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | $ 5,805,607 | $ 4,468,594
Other comprehensive income (loss), before reclassifications | (1,892) | (24,657)
Amounts reclassified within accumulated other comprehensive loss |  | 0
Amounts reclassified from accumulated other comprehensive loss | 670 | 675
Total other comprehensive loss, net of tax | (1,222) | (23,982)
Other comprehensive (income) loss attributable to noncontrolling interests | 53 |
Ending Balance | $ 6,035,052 | 5,942,553
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 | $ (391,674) | (369,152)
Other comprehensive income (loss), before reclassifications | (5,909) | (28,167)
Amounts reclassified within accumulated other comprehensive loss |  | 51,703
Amounts reclassified from accumulated other comprehensive loss | 20 | 25
Total other comprehensive loss, net of tax | (5,889) | (28,142)
Other comprehensive (income) loss attributable to noncontrolling interests | 53 |
Ending Balance | (397,510) | (345,591)
Net Investment Hedge |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | 0 | 46,593
Other comprehensive income (loss), before reclassifications | 0 | 5,110
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 | 0 | 5,110
Other comprehensive (income) loss attributable to noncontrolling interests | 0 |
Ending Balance | 0 | 0
Cash Flow Hedge |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | 6,623 | 6,449
Other comprehensive income (loss), before reclassifications | 4,017 | (1,600)
Amounts reclassified within accumulated other comprehensive loss |  | 0
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Total other comprehensive loss, net of tax | 4,017 | (1,600)
Other comprehensive (income) loss attributable to noncontrolling interests | 0 |
Ending Balance | 10,640 | 4,849
Interest Rate Swap |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (7,399) | (10,022)
Other comprehensive income (loss), before reclassifications | 0 | 0
Amounts reclassified within accumulated other comprehensive loss |  | 0
Amounts reclassified from accumulated other comprehensive loss | 650 | 650
Total other comprehensive loss, net of tax | 650 | 650
Other comprehensive (income) loss attributable to noncontrolling interests | 0 |
Ending Balance | (6,749) | (9,372)
Accumulated Other Comprehensive (Loss) Income |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (392,450) | (326,132)
Total other comprehensive loss, net of tax | (1,169) | (23,982)
Ending Balance | $ (393,619) | $ (350,114)

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