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CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Beginning balance at Dec. 31, 2020 $ 14,933          
Redeemable noncontrolling interest            
Net income 861          
Adjustment of redeemable noncontrolling interest to redemption value 32          
Ending balance at Sep. 30, 2021 15,826          
Beginning balance at Dec. 31, 2020 2,058,095 $ 324,419 $ 113,267 $ 7,075,640 $ (121,076) $ (5,334,155)
Total Equity            
Net income 347,524     347,524    
Other comprehensive income, net of tax 44,383       44,383  
Total comprehensive income 391,907          
Dividends declared (57,435)     (57,435)    
Company stock 401(k) contribution 13,575   (24,437) (14,271)   52,283
Stock-based awards activity (10,568)   (85,054)     74,486
Stock-based compensation 23,137   23,137      
Adjustment of redeemable noncontrolling interest to redemption value (32)     (32)    
Other activity 1,028   1,028      
Ending balance at Sep. 30, 2021 2,419,707 324,419 27,941 7,351,426 (76,693) (5,207,386)
Beginning balance at Jun. 30, 2021 15,523          
Redeemable noncontrolling interest            
Net income 419          
Adjustment of redeemable noncontrolling interest to redemption value (116)          
Ending balance at Sep. 30, 2021 15,826          
Beginning balance at Jun. 30, 2021 2,258,956 324,419 27,941 7,249,257 (118,604) (5,224,057)
Total Equity            
Net income 128,280     128,280    
Other comprehensive income, net of tax 41,911       41,911  
Total comprehensive income 170,191          
Dividends declared (21,008)     (21,008)    
Company stock 401(k) contribution 4,191   (6,763) (5,219)   16,173
Stock-based awards activity (47)   (545)     498
Stock-based compensation 6,965   6,965      
Adjustment of redeemable noncontrolling interest to redemption value 116     116    
Other activity 343   343      
Ending balance at Sep. 30, 2021 2,419,707 324,419 27,941 7,351,426 (76,693) (5,207,386)
Beginning balance at Dec. 31, 2021 16,129          
Redeemable noncontrolling interest            
Net income 516          
Adjustment of redeemable noncontrolling interest to redemption value 447          
Ending balance at Sep. 30, 2022 17,092          
Beginning balance at Dec. 31, 2021 2,519,906 324,419 27,941 7,459,380 (97,216) (5,194,618)
Total Equity            
Net income 411,868     411,868    
Other comprehensive income, net of tax (13,046)       (13,046)  
Total comprehensive income 398,822          
Dividends declared (63,533)     (63,533)    
Company stock 401(k) contribution 14,343   (12,655) (19,571)   46,569
Stock-based awards activity (15,458)   (11,967) (83,339)   79,848
Stock-based compensation 23,625   23,625      
Adjustment of redeemable noncontrolling interest to redemption value (447)     (447)    
Other activity 997   997      
Ending balance at Sep. 30, 2022 2,878,255 324,419 27,941 7,704,358 (110,262) (5,068,201)
Beginning balance at Jun. 30, 2022 16,765          
Redeemable noncontrolling interest            
Net income 92          
Adjustment of redeemable noncontrolling interest to redemption value 235          
Ending balance at Sep. 30, 2022 17,092          
Beginning balance at Jun. 30, 2022 2,741,723 324,419 27,941 7,583,436 (111,028) (5,083,045)
Total Equity            
Net income 146,065     146,065    
Other comprehensive income, net of tax 766       766  
Total comprehensive income 146,831          
Dividends declared (21,203)     (21,203)    
Company stock 401(k) contribution 4,415   (6,328) (3,486)   14,229
Stock-based awards activity (1)   (397) (219)   615
Stock-based compensation 6,416   6,416      
Adjustment of redeemable noncontrolling interest to redemption value (235)     (235)    
Other activity 309   309      
Ending balance at Sep. 30, 2022 $ 2,878,255 $ 324,419 $ 27,941 $ 7,704,358 $ (110,262) $ (5,068,201)