A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

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Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Accumulated Other Comprehensive Loss (AOCL) (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2020	Sep. 30, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Stockholders' Equity beginning balance	$ 2,966,434	$ 2,796,229	$ 3,711,616	$ 3,843,372	$ 3,530,967	$ 3,340,180	$ 3,711,616	$ 3,340,180
Other comprehensive loss before reclassifications							(662,222)	(219,985)
Amounts reclassified from AOCI							26,949	2,185
Tax effect							24,602	16,980
Total other comprehensive loss	(1,161)	10,149	(619,659)	(186,481)	5,995	(20,334)	(610,671)	(200,820)
Stockholders' Equity ending balance	2,937,750	2,966,434	2,796,229	3,900,310	3,843,372	3,530,967	2,937,750	3,900,310
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Stockholders' Equity beginning balance	(1,581,975)	(1,592,124)	(972,465)	(928,197)	(934,192)	(913,858)	(972,465)	(913,858)
Total other comprehensive loss	(1,161)	10,149	(619,659)	(186,481)	5,995	(20,334)
Stockholders' Equity ending balance	(1,583,136)	$ (1,581,975)	(1,592,124)	(1,114,678)	$ (928,197)	(934,192)	(1,583,136)	(1,114,678)
Cumulative Foreign Currency Translation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Stockholders' Equity beginning balance			(929,713)			(913,858)	(929,713)	(913,858)
Other comprehensive loss before reclassifications							(577,189)	(148,282)
Amounts reclassified from AOCI							0	0
Tax effect							0	0
Total other comprehensive loss							(577,189)	(148,282)
Stockholders' Equity ending balance	(1,506,902)			(1,062,140)			(1,506,902)	(1,062,140)
Unrealized Gains/Losses on Swap Contracts
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Stockholders' Equity beginning balance			$ (42,752)			$ 0	(42,752)	0
Other comprehensive loss before reclassifications							(85,033)	(71,703)
Amounts reclassified from AOCI							26,949	2,185
Tax effect							24,602	16,980
Total other comprehensive loss							(33,482)	(52,538)
Stockholders' Equity ending balance	$ (76,234)			$ (52,538)			$ (76,234)	$ (52,538)