XML 110 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss The following summary sets forth the components of accumulated other comprehensive loss, net of tax:
 
 
Currency
Translation
Adjustments and Other
 
Net Actuarial
Loss (1)
 
Prior Service
(Cost)/Credit (1)
 
Accumulated
Other
Comprehensive
Loss
 
 
(In thousands)
January 1, 2017
 
$
(206,610
)
 
$
(620,292
)
 
$
(7,130
)
 
$
(834,032
)
Amortization
 

 
20,267

 
219

 
20,486

Other current period change
 
62,837

 
39,872

 
1

 
102,710

December 31, 2017
 
(143,773
)
 
(560,153
)
 
(6,910
)
 
(710,836
)
Amortization
 

 
20,773

 
304

 
21,077

Other current period change
 
(55,940
)
 
(62,017
)
 
(3,351
)
 
(121,308
)
Adoption of new accounting standard
 

 
(98,987
)
 
(1,580
)
 
(100,567
)
December 31, 2018
 
(199,713
)
 
(700,384
)
 
(11,537
)
 
(911,634
)
Amortization
 

 
22,692

 
554

 
23,246

Pension lump sum settlement
 

 
27,391

 

 
27,391

Other current period change
 
30,681

 
(6,012
)
 
(163
)
 
24,506

December 31, 2019
 
$
(169,032
)
 
$
(656,313
)
 
$
(11,146
)
 
$
(836,491
)
_______________________ 
(1)
These amounts are included in the computation of net periodic pension cost and pension settlement charge. See Note 20, "Employee Benefit Plans," for further information.