XML 25 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Total Parent Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Non- controlling Interests in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2021     142,180,683        
Beginning balance at Dec. 31, 2021 $ 3,503,290 $ 3,490,742 $ 142,181 $ 119,975 $ (857,739) $ 4,086,325 $ 12,548
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,182,701 1,182,701       1,182,701  
Other comprehensive income (loss) , net of tax (174,803) (174,803)     (174,803)    
Cash dividends declared (506,232) (506,232)       (506,232)  
Share-based awards exercised, including tax benefit (in shares)     333,185        
Share-based awards exercised, including tax benefit (17,377) (17,377) $ 332 (17,709)      
Share-based compensation 38,058 38,058   38,058      
Purchase of stock (in shares)     (1,572,219)        
Purchase of stock (222,726) (222,726) $ (1,572)     (221,154)  
Noncontrolling interest activities 1,536           1,536
Ending balance (in shares) at Dec. 31, 2022     140,941,649        
Ending balance at Dec. 31, 2022 3,804,447 3,790,363 $ 140,941 140,324 (1,032,542) 4,541,640 14,084
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,316,524 1,316,524       1,316,524  
Other comprehensive income (loss) , net of tax 55,670 55,670     55,670    
Cash dividends declared (533,118) (533,118)       (533,118)  
Share-based awards exercised, including tax benefit (in shares)     380,376        
Share-based awards exercised, including tax benefit (24,145) (24,145) $ 380 (24,525)      
Share-based compensation 57,226 57,226   57,226      
Purchase of stock (in shares)     (1,754,954)        
Purchase of stock (261,473) (261,473) $ (1,754)     (259,719)  
Noncontrolling interest activities $ 1,854           1,854
Ending balance (in shares) at Dec. 31, 2023 139,567,071   139,567,071        
Ending balance at Dec. 31, 2023 $ 4,416,985 4,401,047 $ 139,567 173,025 (976,872) 5,065,327 15,938
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 904,076 904,076       904,076  
Other comprehensive income (loss) , net of tax (284,871) (284,871)     (284,871)    
Cash dividends declared (556,651) (556,651)       (556,651)  
Share-based awards exercised, including tax benefit (in shares)     297,827        
Share-based awards exercised, including tax benefit (16,888) (16,888) $ 298 (17,186)      
Share-based compensation 40,693 40,693   40,693      
Purchase of stock (in shares)     (1,085,234)        
Purchase of stock (149,999) (149,999) $ (1,085)     (148,914)  
Noncontrolling interest activities $ (1,494)           (1,494)
Ending balance (in shares) at Dec. 31, 2024 138,779,664   138,779,664        
Ending balance at Dec. 31, 2024 $ 4,351,851 $ 4,337,407 $ 138,780 $ 196,532 $ (1,261,743) $ 5,263,838 $ 14,444