v3.26.1
Equity - Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance $ 10,108,116 $ 10,274,342 $ 9,781,461 $ 10,199,688
Other comprehensive income (loss) before reclassifications 15,746 268,907 42,089 377,675
Amounts reclassified from accumulated other comprehensive loss (136) (256) 49,181 (116)
Total other comprehensive income, net of tax 15,610 268,651 91,270 377,559
Other comprehensive income attributable to noncontrolling interests (97) (59) (62) (41)
Ending Balance 10,533,854 10,498,984 10,533,854 10,498,984
Accumulated Other Comprehensive (Loss) Income        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (259,112) (633,136) (334,807) (742,062)
Total other comprehensive income, net of tax 15,513 268,592 91,208 377,518
Ending Balance (243,599) (364,544) (243,599) (364,544)
Foreign Currency Translation and Other(a)        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (263,717) (638,169) (339,519) (747,202)
Other comprehensive income (loss) before reclassifications 12,569 268,742 39,022 377,741
Amounts reclassified from accumulated other comprehensive loss 17 16 49,331 32
Total other comprehensive income, net of tax 12,586 268,758 88,353 377,773
Other comprehensive income attributable to noncontrolling interests (97) (59) (62) (41)
Ending Balance (251,228) (369,470) (251,228) (369,470)
Cash Flow Hedge        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 4,605 5,033 4,712 5,140
Other comprehensive income (loss) before reclassifications 46 165 (64) (66)
Amounts reclassified from accumulated other comprehensive loss (153) (272) (150) (148)
Total other comprehensive income, net of tax (107) (107) (214) (214)
Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Ending Balance 4,498 $ 4,926 4,498 $ 4,926
Net Investment Hedge        
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 0   0  
Other comprehensive income (loss) before reclassifications 3,131   3,131  
Amounts reclassified from accumulated other comprehensive loss 0   0  
Total other comprehensive income, net of tax 3,131   3,131  
Other comprehensive income attributable to noncontrolling interests 0   0  
Ending Balance $ 3,131   $ 3,131