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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Parent Equity
Total Parent Equity
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2018     145,936,613                
Beginning balance at Dec. 31, 2018 $ 3,471,991   $ 145,937 $ 78,380 $ (1,115,078)   $ 4,341,212   $ 3,450,451   $ 21,540
Beginning balance (Accounting Standards Update 2018-02) at Dec. 31, 2018 [1]   $ 0       $ (122,526)   $ 122,526      
Beginning balance (Accounting Standards Update 2016-02) at Dec. 31, 2018 [1]   4,797           4,797   $ 4,797  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 612,167           612,167   612,167    
Other comprehensive loss, net of tax (30,976)       (30,976)       (30,976)    
Cash dividends declared (333,521)           (333,521)   (333,521)    
Share-based awards exercised, including tax benefit (in shares)     144,709                
Share-based awards exercised, including tax benefit (7,495)   $ 145 (7,640)         (7,495)    
Share-based compensation 19,820     19,820         19,820    
Purchase of stock (in shares)     (788,207)                
Purchase of stock (73,052)   $ (789)       (72,263)   (73,052)    
Noncontrolling interest activities 1,006                   1,006
Ending balance (in shares) at Sep. 30, 2019     145,293,115                
Ending balance at Sep. 30, 2019 3,664,737   $ 145,293 90,560 (1,268,580)   4,674,918   3,642,191   22,546
Beginning balance (in shares) at Jun. 30, 2019     146,078,369                
Beginning balance at Jun. 30, 2019 3,687,975   $ 146,078 83,949 (1,195,179)   4,630,480   3,665,328   22,647
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 227,487           227,487   227,487    
Other comprehensive loss, net of tax (73,401)       (73,401)       (73,401)    
Cash dividends declared (110,786)           (110,786)   (110,786)    
Share-based awards exercised, including tax benefit (in shares)     2,953                
Share-based awards exercised, including tax benefit (124)   $ 4 (128)         (124)    
Share-based compensation 6,739     6,739         6,739    
Purchase of stock (in shares)     (788,207)                
Purchase of stock (73,052)   $ (789)       (72,263)   (73,052)    
Noncontrolling interest activities (101)                   (101)
Ending balance (in shares) at Sep. 30, 2019     145,293,115                
Ending balance at Sep. 30, 2019 3,664,737   $ 145,293 90,560 (1,268,580)   4,674,918   3,642,191   22,546
Beginning balance (in shares) at Dec. 31, 2019     145,378,158                
Beginning balance at Dec. 31, 2019 3,695,500 $ (11,432) [2] $ 145,378 98,777 (1,141,308)   4,571,860 $ (11,432) [2] 3,674,707 $ (11,432) [2] 20,793
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (200,306)           (200,306)   (200,306)    
Other comprehensive loss, net of tax (25,264)       (25,264)       (25,264)    
Cash dividends declared (342,426)           (342,426)   (342,426)    
Share-based awards exercised, including tax benefit (in shares)     47,939                
Share-based awards exercised, including tax benefit (1,754)   $ 48 (1,802)         (1,754)    
Share-based compensation 16,274     16,274         16,274    
Purchase of stock (in shares)     (1,136,444)                
Purchase of stock (95,719)   $ (1,136)       (94,583)   (95,719)    
Noncontrolling interest activities (100)                   (100)
Ending balance (in shares) at Sep. 30, 2020     144,289,653                
Ending balance at Sep. 30, 2020 $ 3,034,773   $ 144,290 113,249 (1,166,572)   3,923,113   3,014,080   20,693
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                    
Beginning balance (in shares) at Jun. 30, 2020     144,264,189                
Beginning balance at Jun. 30, 2020 $ 2,870,888   $ 144,264 107,819 (1,212,372)   3,809,564   2,849,275   21,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 227,531           227,531   227,531    
Other comprehensive loss, net of tax 45,800       45,800       45,800    
Cash dividends declared (113,982)           (113,982)   (113,982)    
Share-based awards exercised, including tax benefit (in shares)     25,464                
Share-based awards exercised, including tax benefit (964)   $ 26 (990)         (964)    
Share-based compensation 6,420     6,420         6,420    
Noncontrolling interest activities (920)                   (920)
Ending balance (in shares) at Sep. 30, 2020     144,289,653                
Ending balance at Sep. 30, 2020 $ 3,034,773   $ 144,290 $ 113,249 $ (1,166,572)   $ 3,923,113   $ 3,014,080   $ 20,693
[1]
[2] The Company adopted Accounting Standards Update (“ASU”) 2016-13, Measurement of Credit Losses on Financial Instruments, during the first quarter of 2020. Refer to the recent accounting pronouncements footnote. (2)The Company adopted ASU 2016-02, Leases, and ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, during the first quarter of 2019.