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Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period |  |  | $ 3,252,808 |
Other comprehensive (loss) income, before reclassifications | $ (11,005) | $ 2,398 | (64,951) |
Income tax benefit (expense) | 1,006 | (2,368) | 6,430 |
Net other comprehensive income (loss) before reclassifications | (9,999) | 30 | (58,521) |
Total reclassifications before tax | 6,171 | (1,959) | 33,601 |
Income tax (expense) benefit | (1,488) | 457 | (7,992) |
Net reclassifications | 4,683 | (1,502) | 25,609 |
Other comprehensive (loss) income | (5,316) | (1,472) | (32,912) | $ (14,195)
Balance, end of period | 3,437,758 | 3,188,896 | 3,437,758 | 3,188,896
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (332,558) | (354,652) | (304,962) | (341,929)
Other comprehensive (loss) income, before reclassifications |  |  |  | 12,134
Income tax benefit (expense) |  |  |  | (2,850)
Net other comprehensive income (loss) before reclassifications |  |  |  | 9,284
Total reclassifications before tax |  |  |  | (30,680)
Income tax (expense) benefit |  |  |  | 7,201
Net reclassifications |  |  |  | (23,479)
Other comprehensive (loss) income |  |  |  | (14,195)
Balance, end of period | (337,874) | (356,124) | (337,874) | (356,124)
Foreign currency translation adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (100,033) | (70,150) | (68,739) | (80,271)
Other comprehensive (loss) income, before reclassifications | (6,895) | (23,296) | (38,200) | (12,320)
Income tax benefit (expense) | 0 | 3,659 | 11 | 2,804
Net other comprehensive income (loss) before reclassifications | (6,895) | (19,637) | (38,189) | (9,516)
Other comprehensive (loss) income | (6,895) | (19,637) | (38,189) | (9,516)
Balance, end of period | (106,928) | (89,787) | (106,928) | (89,787)
Derivative financial instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (2,080) | (32,322) | (6,601) | (10,440)
Other comprehensive (loss) income, before reclassifications | (4,110) | 25,694 | (26,751) | 24,454
Income tax benefit (expense) | 1,006 | (6,027) | 6,419 | (5,654)
Net other comprehensive income (loss) before reclassifications | (3,104) | 19,667 | (20,332) | 18,800
Total reclassifications before tax | 7,247 | (703) | 35,753 | (28,168)
Income tax (expense) benefit | (1,740) | 162 | (8,497) | 6,612
Net reclassifications | 5,507 | (541) | 27,256 | (21,556)
Other comprehensive (loss) income | 2,403 | 19,126 | 6,924 | (2,756)
Balance, end of period | 323 | (13,196) | 323 | (13,196)
Pension and postretirement benefit plans |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (230,445) | (252,180) | (229,622) | (251,218)
Total reclassifications before tax | (1,076) | (1,256) | (2,152) | (2,512)
Income tax (expense) benefit | 252 | 295 | 505 | 589
Net reclassifications | (824) | (961) | (1,647) | (1,923)
Other comprehensive (loss) income | (824) | (961) | (1,647) | (1,923)
Balance, end of period | (231,269) | (253,141) | (231,269) | (253,141)
Pension and Postretirement Benefit Plans - Prior Service Credits |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Total reclassifications before tax | 337 | 22 | 674 | 44
Pension and Postretirement Benefit Plans - Actuarial Losses (Gains) |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Total reclassifications before tax | $ (1,413) | $ (1,278) | $ (2,826) | $ (2,556)

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