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v3.20.2

Other Comprehensive Income (Loss) - Significant Items Reclassified Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Reclassifications out of accumulated other comprehensive income (loss) |  |
Cost of revenue | $ (4,057,159) | $ (4,070,859)
Income tax expense (benefit) | 66,831 | (15,257)
Interest expense | (18,323) | (18,630)
Net earnings (loss) | (256,450) | (45,045)
Ownership Share of Equity Method Investees’ Other Comprehensive Income (Loss) | Reclassified out of AOCI |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |
Cost of revenue | (188) | (189)
Income tax expense (benefit) | 47 | 47
Net of tax | (141) | (142)
Defined Benefit Pension and Postretirement Plans | Reclassified out of AOCI |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |
Income tax expense (benefit) | (44) | 146
Corporate G&A | (1,002) | (2,210)
Net of tax | (1,046) | (2,064)
Accumulated OCI, Net | Reclassified out of AOCI |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |
Income tax expense (benefit) | (4) | 504
Net earnings (loss) | 219 | (761)
Accumulated OCI, Net | Reclassified out of AOCI | Commodity and foreign currency contracts |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |
Cost of revenue | 642 | (845)
Accumulated OCI, Net | Reclassified out of AOCI | Interest rate contracts |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |
Interest expense | $ (419) | $ (420)

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