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Other Comprehensive Income (Loss) - Changes in AOCI Balances by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | $ 2,497,489 | $ 3,184,840 | $ 3,118,050 | $ 3,492,399
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (43,644) | (59,983) | (10,968) | (81,219)
Balance, end of year | 1,683,930 | 3,199,929 | 1,683,930 | 3,199,929
Foreign Currency Translation |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (281,288) | (242,917) | (308,747) | (211,177)
Other comprehensive income (loss) before reclassifications | (40,253) | (11,333) | (12,794) | (43,073)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (40,253) | (11,333) | (12,794) | (43,073)
Balance, end of year | (321,541) | (254,250) | (321,541) | (254,250)
Ownership Share of Equity Method Investees’ Other Comprehensive Income (Loss) |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (28,459) | (20,064) | (23,672) | (32,614)
Other comprehensive income (loss) before reclassifications | 2,518 | (6,646) | (2,552) | 5,247
Amounts reclassified from AOCI | 144 | 151 | 427 | 808
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | 2,662 | (6,495) | (2,125) | 6,055
Balance, end of year | (25,797) | (26,559) | (25,797) | (26,559)
Defined Benefit Pension and Postretirement Plans |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (200,546) | (148,188) | (204,649) | (152,058)
Other comprehensive income (loss) before reclassifications | 0 | (56,191) | 0 | (56,191)
Amounts reclassified from AOCI | 1,990 | 16,388 | 6,093 | 20,258
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | 1,990 | (39,803) | 6,093 | (35,933)
Balance, end of year | (198,556) | (187,991) | (198,556) | (187,991)
Unrealized Gain (Loss) on Derivative Contracts |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | 285 | (11,426) | (5,410) | (5,684)
Other comprehensive income (loss) before reclassifications | (6,844) | (3,736) | (2,519) | (10,785)
Amounts reclassified from AOCI | 550 | 1,784 | 1,920 | 3,091
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (6,294) | (1,952) | (599) | (7,694)
Balance, end of year | (6,009) | (13,378) | (6,009) | (13,378)
Unrealized Gain (Loss) on Available-for- Sale Securities |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year |  | 0 |  | (709)
Other comprehensive income (loss) before reclassifications | (44,579) | 0 | (17,865) | 0
Amounts reclassified from AOCI | 2,684 | 0 | 8,440 | 709
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (41,895) | 0 | (9,425) | 709
Balance, end of year |  | 0 |  | 0
Unrealized Gain (Loss) on Derivative Contracts |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (510,008) | (422,595) | (542,478) | (402,242)
Other comprehensive income (loss) before reclassifications |  | (77,906) |  | (104,802)
Amounts reclassified from AOCI |  | 18,323 |  | 24,866
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (41,895) | (59,583) | (9,425) | (79,936)
Balance, end of year | (551,903) | (482,178) | (551,903) | (482,178)
Accumulated Other Comprehensive Income (Loss), Net Attributable to Noncontrolling Interests |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (3,495) | (2,345) | (3,701) | (1,462)
Balance, end of year | (5,244) | (2,745) | (5,244) | (2,745)
Foreign Currency Translation |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | (3,495) | (2,345) | (3,701) | (1,462)
Other comprehensive income (loss) before reclassifications | (1,749) | (400) | (1,543) | (1,283)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (1,749) | (400) | (1,543) | (1,283)
Balance, end of year | (5,244) | (2,745) | (5,244) | (2,745)
Ownership Share of Equity Method Investees’ Other Comprehensive Income (Loss) |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | 0 | 0 | 0 | 0
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | 0 | 0 | 0 | 0
Balance, end of year | 0 | 0 | 0 | 0
Defined Benefit Pension and Postretirement Plans |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | 0 | 0 | 0 | 0
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | 0 | 0 | 0 | 0
Balance, end of year | 0 | 0 | 0 | 0
Unrealized Gain (Loss) on Derivative Contracts |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | 0 | 0 | 0 | 0
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | 0 | 0 | 0 | 0
Balance, end of year | 0 | 0 | 0 | 0
Unrealized Gain (Loss) on Available-for- Sale Securities |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year |  | 0 |  | 0
Other comprehensive income (loss) before reclassifications | (1,749) | 0 | (1,543) | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (1,749) | 0 | (1,543) | 0
Balance, end of year |  | 0 |  | 0
Noncontrolling Interests |  |  |  |
Changes in AOCI balances by component (after-tax) |  |  |  |
Balance, beginning of year | 123,252 | 141,485 | 154,869 | 150,089
Other comprehensive income (loss) before reclassifications |  | (400) |  | (1,283)
Amounts reclassified from AOCI |  | 0 |  | 0
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX | (1,749) | (400) | (1,543) | (1,283)
Balance, end of year | $ 124,435 | $ 156,905 | $ 124,435 | $ 156,905

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