XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common stock $1 par value
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Balance at Dec. 31, 2020 $ 3,385,773 $ 258,982 $ 868,882 $ 8,608,284 $ (153,254) $ (6,197,121)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 232,769     232,769    
Dividends paid (71,344)     (71,344)    
Common stock issued for the exercise of share-based awards (30,453) 356 (30,809)      
Stock-based compensation expense 11,521   11,521      
Common stock acquired (21,637)         (21,637)
Other comprehensive loss, net of tax (7,476)       (7,476)  
Other, net (9)   (9)      
Balance at Mar. 31, 2021 3,499,144 259,338 849,585 8,769,709 (160,730) (6,218,758)
Balance at Dec. 31, 2021 4,189,528 259,457 857,636 9,445,245 (154,052) (6,218,758)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 226,153     226,153    
Dividends paid (72,203)     (72,203)    
Common stock issued for the exercise of share-based awards (10,046) 116 (10,162)      
Stock-based compensation expense 11,113   11,113      
Other comprehensive loss, net of tax (14,769)       (14,769)  
Balance at Mar. 31, 2022 $ 4,329,776 $ 259,573 $ 858,587 $ 9,599,195 $ (168,821) $ (6,218,758)