XML 98 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2020
Text Block1 [Abstract]  
Accumulated Other Comprehensive Income

NOTE 19. ACCUMULATED OTHER COMPREHENSIVE INCOME

 

 

 

Unrealized Foreign

Currency Translation

Gains (Losses)

 

 

Foreign Exchange

Gain (Loss) on Net

Investment Hedge

 

 

Tax Benefit

Related to Net

Investment Hedge

of Long-Term Debt

 

 

Accumulated

Other

Comprehensive

Income

 

December 31, 2018

 

$

616,363

 

 

$

(454,349

)

 

$

 

 

$

162,014

 

Other comprehensive income (loss)

 

 

(106,781

)

 

 

79,022

 

 

 

 

 

 

(27,759

)

December 31, 2019

 

 

509,582

 

 

 

(375,327

)

 

 

 

 

 

134,255

 

Other comprehensive income (loss)

 

 

(25,925

)

 

 

23,853

 

 

 

5,398

 

 

 

3,326

 

December 31, 2020

 

$

483,657

 

 

$

(351,474

)

 

$

5,398

 

 

$

137,581