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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table presents the changes in AOCL, net of tax for the three months ended March 31, 2024 and 2023:
| 2024 |  | 2023
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total
Balance - January 1, | $ | (523,873) |  |  | $ | (121,882) |  |  | $ | (813) |  |  | $ | (646,568) |  |  | $ | (554,683) |  |  | $ | (86,356) |  |  | $ | (933) |  |  | $ | (641,972) |
Other comprehensive income (loss) before reclassifications (3) | (28,244) |  |  | 517 |  |  | — |  |  | (27,727) |  |  | 13,506 |  |  | (865) |  |  | — |  |  | 12,641 |
Amounts reclassified from AOCL | — |  |  | 859 |  |  | (5) |  |  | 854 |  |  | — |  |  | 422 |  |  | 30 |  |  | 452 |
Net current-period other comprehensive income (loss) (3) | (28,244) |  |  | 1,376 |  |  | (5) |  |  | (26,873) |  |  | 13,506 |  |  | (443) |  |  | 30 |  |  | 13,093 |
Balance - March 31, | $ | (552,117) |  |  | $ | (120,506) |  |  | $ | (818) |  |  | $ | (673,441) |  |  | $ | (541,177) |  |  | $ | (86,799) |  |  | $ | (903) |  |  | $ | (628,879) |
________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $(7.0) million and $5.8 million at January 1, 2024 and 2023, respectively, and $7.2 million and $2.7 million at March 31, 2024 and 2023, respectively. (2) Other comprehensive loss before reclassifications and amounts reclassified from AOCL to interest expense related to designated cash flow hedges. (3) Amounts in parentheses indicate an increase to AOCL. The following table presents the reclassifications out of AOCL:
|  |  |  | Three Months Ended March 31,
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2024(1) |  | 2023(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (630) |  |  | $ | (283) |
Prior service costs(2) |  | Other income (expense), net |  | (153) |  |  | (151) |
|  | Tax benefit (expense) |  | (76) |  |  | 12 |
|  | Net of tax |  | $ | (859) |  |  | $ | (422) |
Cash flow hedging activity |  |  |  |  |  |
Amortization of Treasury rate lock |  | Interest income (expense) |  | $ | (30) |  |  | $ | (39) |
|  | Tax benefit (expense) |  | 35 |  |  | 9 |
|  | Net of tax |  | $ | 5 |  |  | $ | (30) |
__________________________________ (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 11 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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