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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Murphy Shareholders' Equity
Cumulative Preferred Stock
Common Stock
Capital In Excess Of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2017       $ 195,056 $ 917,665 $ 5,245,242 $ (462,243) $ (1,275,529) $ 0
Exercise of stock options, including income tax benefits       (9) (175)        
Restricted stock transactions and other         (32,766)        
Stock-based compensation         20,655        
Adjustments to acquisition valuation         0        
Net income attributable to noncontrolling interest $ 307,715 [1],[2]         307,715     0
Reclassification of certain tax effects from accumulated other comprehensive loss 30,237         (30,237) 30,237    
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact           0      
Cash dividends           (129,780)      
Foreign currency translation (loss) gain, net of income taxes (53,805)           (53,805)    
Retirement and postretirement benefit plans, net of income taxes 10,498           10,498    
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes 1,756           1,756    
Other (3,737)           (3,737)    
Purchase of treasury shares               0  
Awarded restricted stock, net of forfeitures               26,367  
Acquisition closing adjustments                 0
Distributions to noncontrolling Interest Owners                 0
Balance at end of period at Sep. 30, 2018 4,766,928 $ 4,766,928 $ 0 195,065 905,379 5,453,414 (537,768) (1,249,162) 0
Balance at beginning of period at Jun. 30, 2018       195,065 898,126 5,402,734 (575,123) (1,249,162) 0
Exercise of stock options, including income tax benefits       0 0        
Restricted stock transactions and other         0        
Stock-based compensation         7,253        
Adjustments to acquisition valuation         0        
Net income attributable to noncontrolling interest 93,943 [1],[2]         93,943 [2]     0
Reclassification of certain tax effects from accumulated other comprehensive loss 0         0 0    
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact           0      
Cash dividends           (43,263)      
Foreign currency translation (loss) gain, net of income taxes 33,380           33,380    
Retirement and postretirement benefit plans, net of income taxes 3,390           3,390    
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes 585           585    
Other 0           0    
Purchase of treasury shares               0  
Awarded restricted stock, net of forfeitures               0  
Acquisition closing adjustments                 0
Distributions to noncontrolling Interest Owners                 0
Balance at end of period at Sep. 30, 2018 4,766,928 4,766,928 0 195,065 905,379 5,453,414 (537,768) (1,249,162) 0
Balance at beginning of period at Dec. 31, 2018 5,197,642 [2]     195,077 979,642 5,513,529 (609,787) (1,249,162) 368,343
Exercise of stock options, including income tax benefits       (6) (123)        
Restricted stock transactions and other         (38,732)        
Stock-based compensation         25,041        
Adjustments to acquisition valuation         (24,519)        
Net income attributable to noncontrolling interest 1,221,456         1,221,456     86,257
Reclassification of certain tax effects from accumulated other comprehensive loss 0         0 0    
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact           116,768      
Cash dividends           (125,437)      
Foreign currency translation (loss) gain, net of income taxes 36,927           36,927    
Retirement and postretirement benefit plans, net of income taxes 8,277           8,277    
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes 1,756           1,756    
Other 0           0    
Purchase of treasury shares               (405,938)  
Awarded restricted stock, net of forfeitures               31,869  
Acquisition closing adjustments                 (7,920)
Distributions to noncontrolling Interest Owners                 (97,510)
Balance at end of period at Sep. 30, 2019 6,025,820 5,676,650 0 195,083 941,309 6,726,316 (562,827) (1,623,231) 349,170
Balance at beginning of period at Jun. 30, 2019       195,083 933,944 5,677,248 (549,045) (1,517,217) 358,531
Exercise of stock options, including income tax benefits       0 0        
Restricted stock transactions and other         0        
Stock-based compensation         7,365        
Adjustments to acquisition valuation         0        
Net income attributable to noncontrolling interest 1,089,002         1,089,002     22,700
Reclassification of certain tax effects from accumulated other comprehensive loss 0         0 0    
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact           0      
Cash dividends           (39,934)      
Foreign currency translation (loss) gain, net of income taxes (17,128)           (17,128)    
Retirement and postretirement benefit plans, net of income taxes 2,761           2,761    
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes 585           585    
Other 0           0    
Purchase of treasury shares               (106,014)  
Awarded restricted stock, net of forfeitures               0  
Acquisition closing adjustments                 (3,328)
Distributions to noncontrolling Interest Owners                 (28,733)
Balance at end of period at Sep. 30, 2019 $ 6,025,820 $ 5,676,650 $ 0 $ 195,083 $ 941,309 $ 6,726,316 $ (562,827) $ (1,623,231) $ 349,170
[1] Reclassified to conform to current presentation (see Note A).
[2] Reclassified to conform to current presentation (see Note A).