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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net income $ 1,062,253 $ 832,989 $ 1,969,922 $ 1,514,721
Other comprehensive income, net of tax        
Foreign currency translation adjustments (124,412) [1] 114,366 [1] (130,997) [1] 52,547 [1]
Unrealized gain (loss) on marketable securities (26,127) [2] 977 [2] (25,936) [2] 476 [2]
Comprehensive income 911,714 948,332 1,812,989 1,567,744
Less: Comprehensive loss attributable to noncontrolling interests 0 0 0 (10,279)
Comprehensive income attributable to common stockholders $ 911,714 $ 948,332 $ 1,812,989 $ 1,578,023
[1] Net of tax of $18,046 and $33,391 for the three and nine months ended September 30, 2014, respectively, and net of tax benefit of $42,253 and $27,969 for the three and nine months ended 2013, respectively, associated with net investment hedges. See Note 12.
[2] Net of tax benefit of $8,747 and $8,693 for the three and nine months ended September 30, 2014, respectively, and net of tax of $452 and $201 for the three and nine months ended 2013, respectively.