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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table presents the changes in accumulated other comprehensive loss ("AOCL"), net of tax for the three months ended September 30, 2021 and 2020:
| 2021 |  | 2020
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1) |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1)
Balance - July 1 | $ | (453,328) |  |  | $ | (140,405) |  |  | $ | (271) |  |  | $ | (594,004) |  |  | $ | (518,377) |  |  | $ | (129,094) |  |  | $ | (573) |  |  | $ | (648,044) |
Other comprehensive income (loss) before reclassifications | (15,561) |  |  | 2,300 |  |  | (1,347) |  |  | (14,608) |  |  | 19,555 |  |  | (3,647) |  |  | 41 |  |  | 15,949 |
Amounts reclassified from AOCL | — |  |  | 2,655 |  |  | — |  |  | 2,655 |  |  | — |  |  | 2,671 |  |  | — |  |  | 2,671 |
Net current-period other comprehensive income (loss) | (15,561) |  |  | 4,955 |  |  | (1,347) |  |  | (11,953) |  |  | 19,555 |  |  | (976) |  |  | 41 |  |  | 18,620 |
Balance - September 30 | $ | (468,889) |  |  | $ | (135,450) |  |  | $ | (1,618) |  |  | $ | (605,957) |  |  | $ | (498,822) |  |  | $ | (130,070) |  |  | $ | (532) |  |  | $ | (629,424) |
________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $6.1 million and $5.9 million at July 1, 2021 and 2020, respectively, and $6.1 million and $5.8 million at September 30, 2021 and 2020, respectively. Amounts in parentheses indicate an increase to AOCL. The following table presents the reclassifications out of AOCL:
|  |  |  | Three Months Ended September 30,
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2021(1) |  | 2020(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (2,978) |  |  | $ | (2,942) |
Prior service costs(2) |  | Other income (expense), net |  | (149) |  |  | (150) |
|  | Tax benefit |  | 472 |  |  | 421 |
|  | Net of tax |  | $ | (2,655) |  |  | $ | (2,671) |
__________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 12 for additional details. The following table presents the changes in AOCL, net of tax for the nine months ended September 30, 2021 and 2020:
| 2021 |  | 2020
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1) |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1)
Balance - January 1 | $ | (456,437) |  |  | $ | (146,723) |  |  | $ | (488) |  |  | $ | (603,648) |  |  | $ | (441,366) |  |  | $ | (137,161) |  |  | $ | (671) |  |  | $ | (579,198) |
Other comprehensive (loss) income before reclassifications | (12,452) |  |  | 3,104 |  |  | (1,130) |  |  | (10,478) |  |  | (57,456) |  |  | (531) |  |  | 139 |  |  | (57,848) |
Amounts reclassified from AOCL | — |  |  | 8,169 |  |  | — |  |  | 8,169 |  |  | — |  |  | 7,622 |  |  | — |  |  | 7,622 |
Net current-period other comprehensive (loss) income | (12,452) |  |  | 11,273 |  |  | (1,130) |  |  | (2,309) |  |  | (57,456) |  |  | 7,091 |  |  | 139 |  |  | (50,226) |
Balance - September 30 | $ | (468,889) |  |  | $ | (135,450) |  |  | $ | (1,618) |  |  | $ | (605,957) |  |  | $ | (498,822) |  |  | $ | (130,070) |  |  | $ | (532) |  |  | $ | (629,424) |
(1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.9 million and $5.1 million at January 1, 2021 and 2020, respectively, and $6.1 million and $5.8 million at September 30, 2021 and 2020, respectively. Amounts in parentheses indicate an increase to AOCL. The following table presents the reclassifications out of AOCL:
|  |  |  | Nine Months Ended September 30,
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2021(1) |  | 2020(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (9,126) |  |  | $ | (8,456) |
Prior service costs(2) |  | Other income (expense), net |  | (457) |  |  | (429) |
|  | Tax benefit |  | 1,414 |  |  | 1,263 |
|  | Net of tax |  | $ | (8,169) |  |  | $ | (7,622) |
__________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 12 for additional details.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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