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Other Comprehensive Income (Loss) - Significant Items Reclassified Out of AOCI (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Impairment, restructuring & other exit costs | $ (43,792) | $ (108,357) | $ (318,442)
Interest expense | (84,481) | (65,370) | (64,886)
Corporate G&A | (216,451) | (201,522) | (139,819)
Income tax benefit | (16,489) | (15,856) | (481,965)
Net earnings (loss) | (401,746) | (366,791) | (1,553,122)
Net earnings attributable to NCI | 37,000 | 67,000 | (39,000)
Reclassified out of AOCI | Foreign currency translation adjustment |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Impairment, restructuring & other exit costs | 0 | 0 | (84,286)
Income tax benefit | 0 | 0 | 37,393
Net earnings (loss) | 0 | 0 | (46,893)
Reclassified out of AOCI | Ownership share of equity method investees' OCI |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Cost of revenue | (756) | (730) | (695)
Income tax benefit | 189 | 182 | 175
Net earnings (loss) | (567) | (548) | (520)
Reclassified out of AOCI | DB plan adjustments |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Income tax benefit | 51,279 | 0 | 45,133
Net earnings (loss) | (151,454) | (3,529) | (101,446)
Other General and Administrative Expense | (202,733) | (3,529) | (146,579)
Reclassified out of AOCI | Unrealized Gain (Loss) on Hedges |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Income tax benefit | (5,289) | 445 | 1,411
Net earnings (loss) | 20,098 | 604 | (1,637)
Reclassified out of AOCI | Unrealized Gain (Loss) on Hedges | Commodity and foreign currency contracts |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Cost of revenue | 26,576 | 1,837 | (1,370)
Reclassified out of AOCI | Unrealized Gain (Loss) on Hedges | Interest rate contracts |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |
Interest expense | $ (1,189) | $ (1,678) | $ (1,678)

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