XML 24 R7.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands, shares in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Common stock, shares outstanding   160.2      
Balances $ 5,469,000 $ 40,000 $ 11,900 $ 5,421,900 $ (4,800)
Net income 309,400     309,400  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.7      
Exercise and settlement of share-based awards, net of shares withheld for taxes (11,700) $ 200 (11,900)    
Share-based compensation expense 49,700   49,700    
Repurchase of common stock (in shares)   (1.8)      
Repurchase of common stock 166,300 $ 500 45,800 120,000  
Dividends declared (99,400)     (99,400)  
Other comprehensive loss (800)       (800)
Net income 738,000        
Common stock, shares outstanding   159.1      
Balances 5,549,900 $ 39,700 3,900 5,511,900 (5,600)
Net income 232,800     232,800  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.2      
Exercise and settlement of share-based awards, net of shares withheld for taxes 14,900 $ 0 14,900    
Share-based compensation expense 43,000   43,000    
Repurchase of common stock (in shares)   (0.1)      
Repurchase of common stock 9,100 $ 0 5,600 3,500  
Dividends declared (98,600)     (98,600)  
Common stock, shares outstanding   159.2      
Balances 5,732,900 $ 39,700 56,200 5,642,600 (5,600)
Net income 195,800     195,800  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.0      
Exercise and settlement of share-based awards, net of shares withheld for taxes (900) $ 100 (1,000)    
Share-based compensation expense 48,800   48,800    
Dividends declared (98,700)     (98,700)  
Common stock, shares outstanding   159.2      
Balances $ 5,877,900 $ 39,800 104,000 5,739,700 (5,600)
Common stock, shares outstanding 159.5 159.5      
Balances $ 6,082,700 $ 39,900 172,400 5,876,000 (5,600)
Net income 231,300     231,300  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.7      
Exercise and settlement of share-based awards, net of shares withheld for taxes (30,400) $ 200 (30,600)    
Share-based compensation expense 52,600   52,600    
Dividends declared (108,900)     (108,900)  
Other comprehensive loss (100)       (100)
Net income 535,500        
Common stock, shares outstanding   160.2      
Balances 6,227,200 $ 40,100 194,400 5,998,400 (5,700)
Net income 183,300     183,300  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.2      
Exercise and settlement of share-based awards, net of shares withheld for taxes 17,500 $ 0 17,500    
Share-based compensation expense 40,300   40,300    
Dividends declared (109,100)     (109,100)  
Common stock, shares outstanding   160.4      
Balances 6,359,200 $ 40,100 252,200 6,072,600 (5,700)
Net income 120,900     120,900  
Exercise and settlement of share-based awards, net of shares withheld for taxes (in shares)   0.1      
Exercise and settlement of share-based awards, net of shares withheld for taxes (1,000) $ 0 (1,000)    
Share-based compensation expense 43,800   43,800    
Repurchase of common stock (in shares)   (0.8)      
Repurchase of common stock 77,400 $ 200 77,200 0  
Dividends declared $ (109,100)     (109,100)  
Common stock, shares outstanding 159.7 159.7      
Balances $ 6,336,400 $ 39,900 $ 217,800 $ 6,084,400 $ (5,700)