v2.4.0.8

Comprehensive Income (Details 4) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Total cost of revenue | $ (6,329,685) | $ (6,829,781) | $ (20,030,907) | $ (19,653,774)
Interest expense | (6,435) | (6,890) | (19,838) | (20,381)
Corporate general and administrative expense | (46,070) | (40,884) | (110,590) | (109,932)
Income tax expense | (87,391) | (92,164) | (271,834) | (251,449)
NET EARNINGS | 217,351 | 172,338 | 637,947 | 542,034
Net earnings attributable to noncontrolling interests | (44,305) | (27,755) | (137,031) | (81,379)
Net of tax and noncontrolling interest | 173,046 | 144,583 | 500,916 | 460,655
Defined benefit pension plan | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Various accounts, primarily cost of revenue and corporate general and administrative expense | (3,220) |  | (9,666) |
Income tax expense | 1,208 |  | 3,625 |
NET EARNINGS | (2,012) |  | (6,041) |
Unrealized loss on derivative contracts | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Income tax expense | 949 |  | 1,315 |
NET EARNINGS | (1,582) |  | (2,180) |
Net earnings attributable to noncontrolling interests |  |  | (1) |
Net of tax and noncontrolling interest | (1,582) |  | (2,181) |
Unrealized loss on derivative contracts | Reclassified out of AOCI | Commodity contracts and foreign currency contracts |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Total cost of revenue | (2,112) |  | (2,237) |
Unrealized loss on derivative contracts | Reclassified out of AOCI | Interest rate contracts |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Interest expense | (419) |  | (1,258) |
Unrealized gain on available-for- sale securities | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Corporate general and administrative expense | 3 |  | 139 |
Income tax expense | (1) |  | (52) |
NET EARNINGS | $ 2 |  | $ 87 |

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