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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2016   $ 334 $ 2,521,332 $ (12,119) $ 2,033,427 $ (1,295,949) $ 7,770 $ 3,254,795
Balance (in shares) at Dec. 31, 2016   333,598            
Increase (Decrease) in Equity                
Net income (loss)         (281,935)   2,888 (279,047)
Dividends to common shareholders ($0.12 per share)         (34,307)     (34,307)
Other comprehensive income (loss), net of tax       16,913     157 17,070
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options   $ 1 8,299         8,300
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares)   843            
Share-based compensation     18,045         18,045
Equity component of exchangeable debt     116,195         116,195
Capped call transactions     (40,250)         (40,250)
Noncontrolling interest contributions (distributions), net             13,018 13,018
Other   $ 1 (7,845)       (290) (8,134)
Other (in shares)   1,058            
Balance at the end of the period at Jun. 30, 2017   $ 336 2,617,719 4,794 1,722,335 (1,295,949) 23,543 3,072,778
Balance (in shares) at Jun. 30, 2017   335,499            
Increase (Decrease) in Equity                
Adoption of ASU No. 2016-09 | Accounting Standards Update 2016-09     1,943   5,150     7,093
Balance at the beginning of the period at Dec. 31, 2017   $ 368 2,791,129 11,185 1,423,154 (1,314,020) 26,957 2,938,773
Balance (in shares) at Dec. 31, 2017   367,510            
Increase (Decrease) in Equity                
Net income (loss)         (342,953)   3,492 (339,461)
Dividends to common shareholders ($0.12 per share)         (40,511)     (40,511)
Dividends to preferred shareholders ($0.64 per share)         (3,680)     (3,680)
Common stock issuance   $ 40 301,974         302,014
Common stock issuance (in shares)   40,250            
Convertible preferred stock issuance $ 6   278,566         278,572
Convertible preferred stock issuance (in shares) 5,750,000              
Other comprehensive income (loss), net of tax       (23,758)     (159) (23,917)
Share-based compensation     14,732         14,732
Adjustment to retained earnings | Accounting Standards Update 2016-01         9,144     9,144
Adjustment to retained earnings | Accounting Standards Update 2016-16         (34,132)     (34,132)
Adjustment to retained earnings               (9,144)
Noncontrolling interest contributions (distributions), net             (4,676) (4,676)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary         (4,522)     (4,522)
Other   $ 2 (3,690)         (3,688)
Other (in shares)   2,492            
Balance at the end of the period at Jun. 30, 2018 $ 6 $ 410 $ 3,382,711 $ (12,573) $ 1,006,500 $ (1,314,020) $ 25,614 $ 3,088,648
Balance (in shares) at Jun. 30, 2018 5,750,000 410,252