XML 17 R3.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 income $ 692,164 $ 752,207 $ 844,611
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (9,288) (55,362) (36,808)
Derivative financial instruments 6,638 (13,156) 20,722
Marketable securities (100) (394) (424)
Pension and postretirement benefit plans 52,574 (31,350) (165,757)
Total other comprehensive income (loss), net of tax 49,824 (100,262) (182,267)
Comprehensive income $ 741,988 $ 651,945 $ 662,344