XML 43 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2014 $ 3,700,725 $ 255,893 $ 900,833 $ 7,074,782 $ (158,931) $ (4,371,852)
Net earnings 728,004 0 0 728,004 0 0
Dividends paid (192,744) 0 0 (192,744) 0 0
Common stock issued for the exercise of share-based awards (3,349) 181 (3,530) 0 0 0
Tax benefit from the exercise of share-based awards 521 0 521 0 0 0
Share-based compensation expense 25,525 0 25,525 0 0 0
Common stock acquired (600,164) 0 0 0 0 (600,164)
Other comprehensive earnings (loss) (92,214) 0 0 0 (92,214) 0
Balance at Sep. 30, 2015 $ 3,566,304 $ 256,074 $ 923,349 $ 7,610,042 $ (251,145) $ (4,972,016)