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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Parent
Noncontrolling Interest
Balance at beginning of year at Dec. 31, 2016   $ 195,056 $ 916,799 $ 5,729,596 $ (628,212) $ (1,296,560)   $ 0
Exercise of stock options, including income tax benefits   0 0          
Restricted stock transactions and other     (26,553)          
Stock-based compensation     27,496          
Fair value increase in common controlled assets     0          
Other     (77)          
Net income (loss) $ (311,789) [1]     (311,789)       0
Reclassification of certain tax effects 0     0 0      
Cash dividends       (172,565)        
Foreign currency translation gains (losses), net of income taxes 171,725       171,725      
Retirement and postretirement benefit plans, net of income taxes (7,682)       (7,682)      
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes         1,926      
Other 0       0      
Purchase of treasury shares           0    
Sale of stock under employee stock purchase plans           146    
Awarded restricted stock, net of forfeitures           20,885    
Acquisition               0
Acquisition closing adjustments               0
Distributions to noncontrolling interest owners               0
Balance at end of year at Dec. 31, 2017 4,620,191 195,056 917,665 5,245,242 (462,243) (1,275,529) $ 4,620,191 0
Exercise of stock options, including income tax benefits   21 (362)          
Restricted stock transactions and other     (33,920)          
Stock-based compensation     27,920          
Fair value increase in common controlled assets     68,339          
Other     0          
Net income (loss) 411,094 [1]     411,094       8,392
Reclassification of certain tax effects (30,237)     30,237 (30,237)      
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact       0        
Cash dividends       (173,044)        
Foreign currency translation gains (losses), net of income taxes (145,022)       (145,022)      
Retirement and postretirement benefit plans, net of income taxes 29,110       29,110      
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes         2,342      
Other (3,737)       (3,737)      
Purchase of treasury shares           0    
Sale of stock under employee stock purchase plans           0    
Awarded restricted stock, net of forfeitures           26,367    
Acquisition               359,951
Acquisition closing adjustments               0
Distributions to noncontrolling interest owners               0
Balance at end of year at Dec. 31, 2018 5,197,642 [2] 195,077 979,642 5,513,529 (609,787) (1,249,162) 4,829,299 368,343
Exercise of stock options, including income tax benefits   12 (182)          
Restricted stock transactions and other     (38,731)          
Stock-based compensation     33,235          
Fair value increase in common controlled assets     (24,519)          
Other     0          
Net income (loss) 1,149,732     1,149,732       103,570
Reclassification of certain tax effects 0     0 0      
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact       114,712        
Cash dividends       (163,669)        
Foreign currency translation gains (losses), net of income taxes 66,600       66,600      
Retirement and postretirement benefit plans, net of income taxes (35,979)       (35,979)      
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes         5,005      
Other 0       0      
Purchase of treasury shares           (499,924)    
Sale of stock under employee stock purchase plans           0    
Awarded restricted stock, net of forfeitures           31,869    
Acquisition               0
Acquisition closing adjustments               (6,604)
Distributions to noncontrolling interest owners               (128,158)
Balance at end of year at Dec. 31, 2019 $ 5,804,611 $ 195,089 $ 949,445 $ 6,614,304 $ (574,161) $ (1,717,217) $ 5,467,460 $ 337,151
[1]
1 Reclassified to conform with current presentation (see Notes C and E). 2017 revenue is presented net of $58.9 million of transportation, gathering and processing costs as historically shown prior to the adoption of ASC 606 on January 1, 2018. See Notes to Consolidated Financial Statements, page 58.
[2] Reclassified to conform with current presentation (see Note E)