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Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 35.00% |
Accumulated other comprehensive loss | $ (200,885) | $ (174,950) | $ (70,476) | $ (267,175)
Pretax income (loss) | (868) | (74,346) | 162,262 |
Income tax effect | 3,000 | (4,742) | 8,924 |
Reclassification of unrealized loss (gain) | (36,468) | (37,063) | 46,571 |
Reclassification of deferred income taxes | 8,544 | 8,675 | (17,824) |
Other comprehensive income from unconsolidated subsidiaries | 236 | 2,343 | 1,309 |
Disposal of business, net | (379) |  | (1,925) |
Adoption of ASU 2018-02 (see Note 4) |  | 5,345 |  |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated other comprehensive loss | (170,893) | (177,597) | (71,933) | (272,529)
Pretax income (loss) | 7,083 | (113,030) | 206,451 |
Income tax effect | 0 | 4,507 | (7,366) |
Reclassification of unrealized loss (gain) | 0 | 0 | 0 |
Reclassification of deferred income taxes | 0 | 0 | 0 |
Other comprehensive income from unconsolidated subsidiaries | 0 | 0 | 0 |
Disposal of business, net | (379) |  | 1,511 |
Adoption of ASU 2018-02 (see Note 4) |  | 2,859 |  |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated other comprehensive loss | 5,358 | 14,374 | 11,538 | 8,091
Pretax income (loss) | 23,850 | 37,552 | (44,550) |
Income tax effect | (5,579) | (8,846) | 16,390 |
Reclassification of unrealized loss (gain) | (35,686) | (37,009) | 50,090 |
Reclassification of deferred income taxes | 8,399 | 8,653 | (18,483) |
Other comprehensive income from unconsolidated subsidiaries | 0 | 0 | 0 |
Disposal of business, net | 0 |  | 0 |
Adoption of ASU 2018-02 (see Note 4) |  | 2,486 |  |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated other comprehensive loss | (31,934) | (8,075) | (8,772) | (2,737)
Pretax income (loss) | (31,801) | 1,132 | 361 |
Income tax effect | 8,579 | (403) | (100) |
Reclassification of unrealized loss (gain) | (782) | (54) | (3,519) |
Reclassification of deferred income taxes | 145 | 22 | 659 |
Other comprehensive income from unconsolidated subsidiaries | 0 | 0 | 0 |
Disposal of business, net | 0 |  | (3,436) |
Adoption of ASU 2018-02 (see Note 4) |  | 0 |  |
Accumulated Gain (Loss) from Unconsoldated Subsidiaries [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated other comprehensive loss | (3,416) | (3,652) | (1,309) | $ 0
Pretax income (loss) | 0 | 0 | 0 |
Income tax effect | 0 | 0 | 0 |
Reclassification of unrealized loss (gain) | 0 | 0 | 0 |
Reclassification of deferred income taxes | 0 | 0 | 0 |
Other comprehensive income from unconsolidated subsidiaries | 236 | 2,343 | 1,309 |
Disposal of business, net | 0 |  | 0 |
Adoption of ASU 2018-02 (see Note 4) |  | 0 |  |
Interest Rate Swap [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Reclassification of unrealized loss (gain) | (5,872) | (5,482) | (373) |
Interest expense | Currency Swap [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Reclassification of unrealized loss (gain) | (15,794) | (11,105) | (6,835) |
Interest income and other income, net [Member] | Currency Swap [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Reclassification of unrealized loss (gain) | $ (14,020) | $ (20,422) | $ 57,298 |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
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