Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Unaudited)

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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 386,140 $ 498,489 $ 705,192 $ 809,773
Foreign currency translation and other        
Gains (losses) arising during the period 53,481 4,154 188,649 48,222
Less income tax effect 11,764 508 37,966 (604)
Defined benefit pension plans        
Amortization of net deferred actuarial losses 10,030 16,303 31,414 48,928
Amortization of deferred prior service costs 643 645 2,000 1,937
Current year actuarial gains (losses) and curtailment loss 0 0 20,996 0
Less income tax effect (3,743) (6,541) (19,872) (19,561)
Derivative financial instruments        
Gains (losses) arising during the period (51,147) 9,571 (117,580) 32,837
Less income tax effect (679) (3,675) 9,744 (12,506)
Reclassification to net income for (gains) losses realized (4,609) (28,458) (32,419) (87,777)
Less income tax effect (39) 10,928 5,669 33,726
Other comprehensive income (loss) 15,701 3,435 126,567 45,202
Comprehensive income $ 401,841 $ 501,924 $ 831,759 $ 854,975