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v3.22.2

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, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | $ 6,035,052 | $ 5,942,553 | $ 5,805,607 | $ 4,468,594 |
Other comprehensive income (loss), before reclassifications | (120,349) | 21,362 | (122,241) | (3,295) |
Amounts reclassified within accumulated other comprehensive loss |  |  |  | 0 |
Amounts reclassified from accumulated other comprehensive loss | 6,768 | 675 | 7,438 | 1,350 |
Total other comprehensive (loss) income, net of tax | (113,581) | 22,037 | (114,803) | (1,945) |
Other comprehensive (income) loss attributable to noncontrolling interests | 62 | 76 | 115 | 76 |
Ending Balance | $ 6,300,975 | 6,365,771 | $ 6,300,975 | 6,365,771 |
1.875% Senior Notes |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Debt instrument, interest rate | 1.875% |  | 1.875% |  |
4.15% Senior Notes | Senior notes |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Debt instrument, interest rate | 4.15% |  | 4.15% |  | 4.15%
Foreign Currency Translation and Other |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | $ (397,510) | (345,591) | $ (391,674) | (369,152) |
Other comprehensive income (loss), before reclassifications | (117,840) | 20,539 | (123,749) | (7,628) |
Amounts reclassified within accumulated other comprehensive loss |  |  |  | 51,703 |
Amounts reclassified from accumulated other comprehensive loss | 19 | 25 | 39 | 50 |
Total other comprehensive (loss) income, net of tax | (117,821) | 20,564 | (123,710) | (7,578) |
Other comprehensive (income) loss attributable to noncontrolling interests | 62 | 76 | 115 | 76 |
Ending Balance | (515,269) | (324,951) | (515,269) | (324,951) |
Net Investment Hedge |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | 0 | 0 | 0 | 46,593 |
Other comprehensive income (loss), before reclassifications | 0 | 0 | 0 | 5,110 |
Amounts reclassified within accumulated other comprehensive loss |  |  |  | (51,703) |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0 |
Total other comprehensive (loss) income, net of tax | 0 | 0 | 0 | 5,110 |
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Ending Balance | 0 | 0 | 0 | 0 |
Cash Flow Hedge |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | 10,640 | 4,849 | 6,623 | 6,449 |
Other comprehensive income (loss), before reclassifications | (2,509) | 823 | 1,508 | (777) |
Amounts reclassified within accumulated other comprehensive loss |  |  |  | 0 |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0 |
Total other comprehensive (loss) income, net of tax | (2,509) | 823 | 1,508 | (777) |
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Ending Balance | 8,131 | 5,672 | 8,131 | 5,672 |
Interest Rate Swap |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | (6,749) | (9,372) | (7,399) | (10,022) |
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 | 6,749 | 650 | 7,399 | 1,300 |
Total other comprehensive (loss) income, net of tax | 6,749 | 650 | 7,399 | 1,300 |
Other comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0 |
Ending Balance | 0 | (8,722) | 0 | (8,722) |
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |
Beginning Balance | (393,619) | (350,114) | (392,450) | (326,132) |
Total other comprehensive (loss) income, net of tax | (113,519) | 22,113 | (114,688) | (1,869) |
Ending Balance | $ (507,138) | $ (328,001) | $ (507,138) | $ (328,001) |

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