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Equity (Tables) | 3 Months Ended
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Mar. 31, 2025
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 (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
| Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
| Foreign Currency Translation and Other |  |  |  |  |  | Cash Flow Hedge(a) |  |  |  |  |  | Total |  | Foreign Currency Translation and Other |  | Cash Flow Hedge(a) |  | Total
Balance, beginning of period | $ | (747,202) |  |  |  |  |  |  | $ | 5,140 |  |  |  |  |  |  | $ | (742,062) |  |  | $ | (536,601) |  |  | $ | 8,075 |  |  | $ | (528,526) |
Other comprehensive income (loss) before reclassifications | 108,999 |  |  |  |  |  |  | (231) |  |  |  |  |  |  | 108,768 |  |  | (50,237) |  |  | (21,342) |  |  | (71,579) |
Amounts reclassified from accumulated other comprehensive loss | 16 |  |  |  |  |  |  | 124 |  |  |  |  |  |  | 140 |  |  | 17 |  |  | 2,682 |  |  | 2,699 |
Other comprehensive income (loss), net of tax | 109,015 |  |  |  |  |  |  | (107) |  |  |  |  |  |  | 108,908 |  |  | (50,220) |  |  | (18,660) |  |  | (68,880) |
Other comprehensive loss attributable to noncontrolling interests | 18 |  |  |  |  |  |  | — |  |  |  |  |  |  | 18 |  |  | 201 |  |  | — |  |  | 201 |
Balance, end of period | $ | (638,169) |  |  |  |  |  |  | $ | 5,033 |  |  |  |  |  |  | $ | (633,136) |  |  | $ | (586,620) |  |  | $ | (10,585) |  |  | $ | (597,205) |
(a)We previously entered into a foreign currency forward contract, which was designated and accounted for as a cash flow hedge under ASC 815, Derivatives and Hedging. During 2024, the Company dedesignated the remaining foreign currency forward contracts accounted for as cash flow hedges. The related loss was reclassified to Other income, net during the three-month period ended March 31, 2024. The balance of the settled hedged foreign currency forward contracts will be reclassified to earnings over the life of the related assets. See Note 9, “Restructuring Charges and Asset Write-offs,” and Note 14, “Fair Value of Financial Instruments,” for additional information.
Amount of Income Tax (Expense) Benefit Allocated to Component Of Other Comprehensive Income (Loss) | The amount of income tax (expense) benefit allocated to each component of Other comprehensive income (loss) for the three-month periods ended March 31, 2025 and 2024 is provided in the following tables (in thousands):
| Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
| Foreign Currency Translation and Other |  |  |  |  |  | Cash Flow Hedge |  |  |  | Total |  | Foreign Currency Translation and Other |  | Cash Flow Hedge |  | Total
Other comprehensive income (loss), before tax | $ | 109,018 |  |  |  |  |  |  | $ | (107) |  |  |  |  | $ | 108,911 |  |  | $ | (50,217) |  |  | $ | (26,657) |  |  | $ | (76,874) |
Income tax (expense) benefit | (3) |  |  |  |  |  |  | — |  |  |  |  | (3) |  |  | (3) |  |  | 7,997 |  |  | 7,994 |
Other comprehensive income (loss), net of tax | $ | 109,015 |  |  |  |  |  |  | $ | (107) |  |  |  |  | $ | 108,908 |  |  | $ | (50,220) |  |  | $ | (18,660) |  |  | $ | (68,880) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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