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Other Comprehensive Income (Loss) - Significant Items Reclassified Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Total cost of revenue | $ (3,869,606) | $ (3,654,953) | $ (11,177,807) | $ (10,959,757)
Income tax expense | (490,077) | (28,710) | (368,289) | (39,260)
Net of tax | 0 | 0 | 0 | 709
Interest expense | (18,984) | (24,238) | (56,490) | (58,131)
NET EARNINGS (LOSS) | (729,539) | 96,025 | (1,366,333) | 215,128
Corporate general and administrative expense | (10,362) | (61,058) | (115,426) | (134,726)
Ownership Share of Equity Method Investees’ Other Comprehensive Income (Loss) | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Total cost of revenue | (192) | (200) | (569) | (1,099)
Income tax expense | 48 | 49 | 142 | 291
Net of tax | (144) | (151) | (427) | (808)
Defined Benefit Pension and Postretirement Plans | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Income tax expense | 136 | 3,674 | 425 | 4,687
Corporate general and administrative expense | (2,126) | (20,062) | (6,518) | (24,945)
Net of tax | (1,990) | (16,388) | (6,093) | (20,258)
Unrealized Gain (Loss) on Available-for- Sale Securities | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Income tax expense | 0 | 0 | 0 | 425
NET EARNINGS (LOSS) | 0 | 0 | 0 | (709)
Corporate general and administrative expense | 0 | 0 | 0 | (1,134)
Unrealized Gain (Loss) on Derivative Contracts | Reclassified out of AOCI |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Income tax expense | 365 | 892 | 1,296 | 1,542
NET EARNINGS (LOSS) | (550) | (1,784) | (1,920) | (3,091)
Unrealized Gain (Loss) on Derivative Contracts | Reclassified out of AOCI | Foreign currency contracts |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Total cost of revenue | (496) | (2,257) | (1,958) | (3,375)
Unrealized Gain (Loss) on Derivative Contracts | Reclassified out of AOCI | Interest rate contracts |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Interest expense | $ (419) | $ (419) | $ (1,258) | $ (1,258)

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