Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income

Note 9. Comprehensive Income

Comprehensive income includes net income, foreign currency translation adjustments, changes in our defined benefit plans and changes in the fair value of derivative instruments that qualify as cash flow hedges. The cumulative changes in fair value of the derivatives are deferred and recorded as a component of accumulated other comprehensive (loss) income until the hedged transactions are realized and recognized in earnings.

Comprehensive income was as follows (in thousands):

	Quarter Ended					Nine Months Ended
	September 30,					September 30,
	2011			2010		2011			2010
Net income	$	398,958		$	350,179	$	570,859		$	483,753
Changes related to cash flow derivative hedges		(255,015	)		186,085		(46,240	)		(167,401	)
Change in defined benefit plans		—			—		(216	)		—
Foreign currency translation adjustments		(43,786	)		54,927		(4,397	)		(20,152	)
Total comprehensive income	$	100,157		$	591,191	$	520,006		$	296,200