XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Statement of Stockholders Equity Statement - USD ($)
$ in Thousands, shares in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common
Common stock, shares outstanding   165.3        
Stockholders' Equity Attributable to Parent $ 5,297,100 $ 41,300 $ 79,600 $ 5,185,800 $ (7,900) $ (1,700)
Treasury Stock, Common, Shares           0.0
Net income 399,900     399,900    
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.9       0.5
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes (46,100) $ 200 33,800     $ (80,100)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 42,000   42,000      
Stock Repurchased During Period, Value 269,400 $ 400 (400)     $ 269,400
Stock Repurchased During Period, Shares   1.7       1.7
Dividends (92,500)     (92,500)    
Other Comprehensive Income (Loss), Net of Tax (3,200)       3,200  
Net income 705,700          
Common stock, shares outstanding   164.5        
Stockholders' Equity Attributable to Parent 5,334,200 $ 41,100 155,800 5,493,200 (4,700) $ (351,200)
Treasury Stock, Common, Shares           2.2
Net income 305,800     305,800    
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.2       0.0
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 12,800 $ 0 16,300     $ (3,500)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 45,300   45,300      
Stock Repurchased During Period, Value 418,000 $ 700 (700)     $ 418,000
Stock Repurchased During Period, Shares   3.0       3.0
Dividends (91,200)     (91,200)    
Other Comprehensive Income (Loss), Net of Tax 300       (300)  
Common stock, shares outstanding   161.7        
Stockholders' Equity Attributable to Parent $ 5,188,600 $ 40,400 218,100 5,707,800 (5,000) $ (772,700)
Treasury Stock, Common, Shares           5.2
Common stock, shares outstanding 160.2 160.2        
Stockholders' Equity Attributable to Parent $ 5,469,000 $ 40,000 11,900 5,421,900 (4,800) $ 0
Treasury Stock, Common, Shares           0.0
Net income 309,400     309,400    
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.7       0.3
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes (11,700) $ 200 20,000     $ (31,900)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 49,700   49,700      
Stock Repurchased and Retired During Period, Shares   (1.8)       (0.3)
Stock Repurchased and Retired During Period, Value (166,300) $ (500) (77,700) (120,000)   $ (31,900)
Dividends (99,400)     (99,400)    
Other Comprehensive Income (Loss), Net of Tax 800       (800)  
Net income 542,200          
Common stock, shares outstanding   159.1        
Stockholders' Equity Attributable to Parent 5,549,900 $ 39,700 3,900 5,511,900 (5,600) $ 0
Treasury Stock, Common, Shares           0.0
Net income 232,800     232,800    
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.2       0.0
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 14,900 $ 0 15,600     $ (700)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 43,000   43,000      
Stock Repurchased and Retired During Period, Shares   (0.1)       0.0
Stock Repurchased and Retired During Period, Value (9,100) $ 0 (6,300) (3,500)   $ (700)
Dividends (98,600)     (98,600)    
Other Comprehensive Income (Loss), Net of Tax $ 0       0  
Common stock, shares outstanding 159.2 159.2        
Stockholders' Equity Attributable to Parent $ 5,732,900 $ 39,700 $ 56,200 $ 5,642,600 $ (5,600) $ 0
Remaining amount authorized fro stock repurchase $ 2,000,000          
Treasury Stock, Common, Shares           0.0