Segment Reporting (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Reconciliation of earnings before taxes to segment profit | ||||
Amortization | $ 16,365 | $ 16,218 | $ 32,969 | $ 30,102 |
Interest expense | 12,765 | 10,439 | 24,103 | 19,910 |
Restructuring Charges | 1,770 | 876 | 5,781 | 2,069 |
Other charges (income), net | (2,160) | (2,661) | (5,869) | (1,951) |
Segment Profit Information | 285,432 | 255,256 | 526,677 | 465,928 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | $ 256,692 | $ 230,384 | $ 469,693 | $ 415,798 |
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- Definition Identification, description, and amounts of all significant reconciling items in the reconciliation of total profit or loss from reportable segments to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. No definition available.
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- Definition Segment reporting information reconciliation of earnings before taxes to segment profit. No definition available.
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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