v3.26.1
Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Consolidated Statements of Comprehensive Income [Abstract]    
Net income $ 241,590 $ 556,334
Items that are or may be subsequently reclassified to statement of income:    
Gain on foreign currency translation adjustments 310,358 577,679
Gain on cash flow hedge 309 376
Deferred income tax on gain on cash flow hedge 382 (94)
Other fair value adjustments through other comprehensive income (25)
Items that will not be subsequently reclassified to statement of income:    
Loss associated with pension and other postretirement benefit obligations (977) (494)
Income tax on gain (loss) associated with pension and other postretirement benefit obligations 256 (16)
Total other comprehensive income 310,328 577,426
Comprehensive Income 551,918 1,133,760
Total comprehensive income (loss) attributable to:    
Company shareholders 542,522 1,200,914
Non-controlling interest 9,396 (67,154)
Total comprehensive income (loss) attributable $ 551,918 $ 1,133,760