XML 29 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement Of Comprehensive Income [Abstract]      
Net earnings $ 900,416 $ 193,030 $ 778,564
Other comprehensive income (loss):      
Net unrealized income (loss) on hedging derivatives, net of income taxes of $1,500, ($5,600) and ($4,900) for 2016, 2015 and 2014, respectively 2,570 (9,498) (8,542)
Reclassification adjustment for loss on settlement of hedging derivatives included in net earnings, net of income taxes of $5,800, $3,500 and $200 for 2016, 2015 and 2014, respectively 9,880 5,798 542
Foreign currency translation gain (loss), net of income taxes of $0, $0 and $400 for 2016, 2015 and 2014, respectively 25,495 (205,397) (141,530)
Adjustment to early retiree medical plan, net of income taxes of ($1,291), $127 and ($1,921) for 2016, 2015 and 2014, respectively (3,589) 1,485 (4,228)
Reclassification adjustment for gain on early retiree medical plan included in net earnings, net of income taxes of ($309), ($414) and ($557) for 2016, 2015 and 2014, respectively (837) (742) (1,030)
Other, net of income taxes of $0, $1,500 and $0 for 2016, 2015 and 2014, respectively   2,700  
Net current-period other comprehensive (loss) income 33,519 (205,654) (154,788)
Comprehensive income (loss) 933,935 (12,624) 623,776
Comprehensive income attributable to noncontrolling interests (104,145) (112,306) (99,227)
Comprehensive income (loss) attributable to Nucor stockholders $ 829,790 $ (124,930) $ 524,549