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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Statement of Stockholders' Equity [Abstract]    
Dividends declared per common share (in dollars per share) $ 0.42 [1] $ 0.41 [2]
Income taxes $ 181,475 [1] $ 193,046 [2]
Exercise of stock options, excess tax benefits 47,053 [3] 48,198
Additional Paid-in Capital [Member]    
Exercise of stock options, excess tax benefits   15,679
Accounting Standards Update 2016-09 [Member]    
Income taxes $ 14,000  
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital [Member]    
Exercise of stock options, excess tax benefits   $ 16,000
[1] Due to the adoption of ASU 2016-09, certain balances related to excess tax benefits from stock compensation were adjusted prospectively as described in Note 2—New Accounting Standards.
[2] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 5—Discontinued Operations.
[3] Due to the prospective adoption of ASU 2016-09, the excess tax benefits from stock option exercises of $14 million at September 30, 2016 were recorded in income taxes on the Condensed Statement of Operations rather than additional paid-in-capital on the Condensed Balance Sheets. The 2015 balance of $16 million, under the previous guidance, remains in additional paid-in-capital. See further discussion at Note 2—New Accounting Standards.