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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Mandatory Convertible Preferred Shares
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Cumulative effect period of adoption adjustment
Retained Earnings (Accumulated Deficit)
Treasury Shares
Non-controlling Interest
Cumulative effect period of adoption adjustment
Total
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     367,510,000                
Increase (Decrease) in Equity                      
Net income (loss)             (640,948)   28,222   (612,726)
Dividends declared to common shareholders             (82,973)       (82,973)
Dividends declared to preferred shareholders             (12,305)       (12,305)
Common share issuance     $ 40 301,363             301,403
Common share issuance (in shares)     40,250,000                
Convertible preferred share issuance $ 6     277,921             277,927
Convertible preferred share issuance (in shares) 5,750,000                    
Other comprehensive income (loss), net of tax         (40,510)       (251)   (40,761)
Share-based compensation       26,396             26,396
Noncontrolling interest contributions (distributions)                 (5,452)   (5,452)
Accrued distribution on redeemable noncontrolling interest in subsidiary             (11,098)       (11,098)
Other     $ 2 (3,872)             (3,870)
Other (in shares)     1,892,000                
Balance at the end of the period at Dec. 31, 2018 $ 6   $ 410 3,392,937 (29,325)   650,842 (1,314,020) 49,476   2,750,326
Balance (in shares) at Dec. 31, 2018 5,750,000   409,652,000                
Increase (Decrease) in Equity                      
Adoption of ASU | Accounting Standards Update 2016-01           $ 9,144       $ 9,144  
Adoption of ASU | Accounting Standards Update 2016-16           $ (34,132)       $ (34,132)  
Net income (loss)             (702,885)   22,375   (680,510)
Dividends declared to common shareholders             (14,953)       (14,953)
Dividends declared to preferred shareholders             (17,245)       (17,245)
Repurchase of shares   $ (2,900)                  
Repurchase of shares (in shares)   (136,772)                  
Other comprehensive income (loss), net of tax         17,537       55   17,592
Share-based compensation       24,659             24,659
Noncontrolling interest contributions (distributions)                 (4,552)   (4,552)
Accrued distribution on redeemable noncontrolling interest in subsidiary             (20,534)       (20,534)
Other     $ 6 (4,624)             (4,618)
Other (in shares) (137,000)   6,546,000                
Balance at the end of the period at Dec. 31, 2019 $ 6   $ 416 3,412,972 (11,788)   (104,775) (1,314,020) 67,354   2,050,165
Balance (in shares) at Dec. 31, 2019 5,613,000   416,198,000                
Increase (Decrease) in Equity                      
Adoption of ASU                     (104,775)
Net income (loss)             (805,641)   42,795   (762,846)
Dividends declared to common shareholders             (3,632)       (3,632)
Dividends declared to preferred shareholders             (14,610)       (14,610)
Repurchase of shares $ (1) $ (15,000)   (12,127)       $ (1,731)     (13,859)
Repurchase of shares (in shares) (743,000) (900,000)           (34,000)      
Other comprehensive income (loss), net of tax         664           664
Share-based compensation       24,638             24,638
Noncontrolling interest contributions (distributions)                 (5,082)   (5,082)
Accrued distribution on redeemable noncontrolling interest in subsidiary             (17,442)       (17,442)
Other     $ 3 (1,548)         357   (1,188)
Other (in shares)     (407,815,000)                
Balance at the end of the period at Dec. 31, 2020 $ 5   $ 419 $ 3,423,935 $ (11,124)   $ (946,100) $ (1,315,751) $ 105,424   1,256,808
Balance (in shares) at Dec. 31, 2020 4,870,000   8,383,000                
Increase (Decrease) in Equity                      
Adoption of ASU                     $ (946,100)