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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2015 $ 8,795,469 $ 482 $ (5,826,640) $ 5,184,910 $ 9,191,865 $ 244,852
Balance (in shares) at Dec. 31, 2015   62,040 (12,428)      
Increase (Decrease) in Stockholders' Equity            
Net income 955,062       955,062  
Foreign currency translation adjustments, net of tax benefit of $34,156 27,087 [1]         27,087
Unrealized loss on marketable securities, net of tax charge of $34,924 (136,497) [2]         (136,497)
Exercise of stock options and vesting of restricted stock units and performance share units 9,766 $ 2   9,764    
Exercise of stock options and vesting of restricted stock units and/or performance share units (in shares)   304        
Repurchase of common stock (558,668)   $ (558,668)      
Repurchase of common stock (in shares)     (438)      
Stock-based compensation and other stock-based payments 121,016     121,016    
Excess tax benefits on stock-based awards and other equity deductions 61,470     61,470    
Balance (in shares) at Jun. 30, 2016   62,344 (12,866)      
Balance at Jun. 30, 2016 $ 9,274,705 $ 484 $ (6,385,308) $ 5,377,160 $ 10,146,927 $ 135,442
[1] (1) Foreign currency translation adjustments include a tax charge of $26,940 and a tax benefit of $34,156 for the three and six months ended June 30, 2016, respectively, and a tax benefit of $34,586 and a tax charge of $42,019 for the three and six months ended June 30, 2015, respectively, associated with net investment hedges (See Note 10). The remaining balance in foreign currency translation adjustments excludes income taxes due to the Company's practice and intention to indefinitely reinvest the earnings of its international subsidiaries outside of the United States (See Note 9).
[2] Net of tax charges of $5,796 and $34,924 for the three and six months ended June 30, 2016, respectively, and net of tax benefits of $11,596 and $1,620 for the three and six months ended June 30, 2015, respectively.