XML 93 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net earnings $ 543,820 $ 757,747 $ 358,008
Other comprehensive (loss) income, net of income taxes:      
Change in foreign currency translation adjustment (9,961) (31,411) 80,269
Change in unrealized gains and losses on available-for-sale securities (net of tax benefit of $3,846 in 2017) (5) 5 (4,026)
Total other comprehensive (loss) income, net of income taxes (9,966) (31,406) 76,243
Comprehensive income, net of income taxes 533,854 726,341 434,251
Components of comprehensive (income) loss attributable to noncontrolling interests:      
Net earnings attributable to noncontrolling interests (112,689) (130,786) (53,084)
Change in foreign currency translation adjustment attributable to noncontrolling interests 2,023 6,129 (13,797)
Change in unrealized gains and losses of available-for-sale securities attributable to noncontrolling interests 1 (1) 0
Comprehensive income attributable to noncontrolling interests (110,665) (124,658) (66,881)
Comprehensive income attributable to IAC shareholders $ 423,189 $ 601,683 $ 367,370