Statement of Comprehensive Income - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Statement of Comprehensive Income [Abstract] | |||
Net earnings | $ 872,502 | $ 768,985 | $ 602,739 |
Foreign currency translation adjustment | (63,298) | 11,535 | 29,914 |
Unrealized gains (losses) on cash flow hedging arrangements: | |||
Unrealized gains (losses) | 10,029 | 4,394 | (11,323) |
Effective portion of (gains) losses included in net earnings | (5,775) | (2,913) | 11,066 |
Defined benefit pension and post-retirement plans: | |||
Net actuarial gains (losses) | 70,672 | 19,293 | (35,662) |
Plan amendments and prior service cost | (9) | 18,831 | (93) |
Amortization of actuarial (gains) losses and plan amendments and prior service cost | 13,278 | 19,326 | 14,547 |
Impact of foreign currency | 3,094 | 9,235 | (19,701) |
Total other comprehensive income (loss), net of tax | 27,991 | 79,701 | (11,252) |
Total other comprehensive income (loss), net of tax | $ 900,493 | $ 848,686 | $ 591,487 |
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- Definition Amortization of actuarial (gains) losses and plan amendments and prior service cost recorded to net periodic pension cost from other comprehensive income during the period, net of tax. No definition available.
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- Definition Defined Benefit Plans, Impact of FX on Current Year Change in OCI, net of tax No definition available.
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- Definition Net of tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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