XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Murphy Shareholders’ Equity
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, 2022     $ 195,101 $ 893,578 $ 6,055,498 $ (534,686) $ (1,614,717) $ 154,119
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock transactions and other       (42,371)        
Share-based compensation       17,925        
Net income attributable to Murphy and noncontrolling interest $ 545,273       545,273     38,701
Cash dividends paid         (128,657)      
Foreign currency translation gain (loss), net of income taxes (2,601)         (2,601)    
Retirement and postretirement benefit plans, net of income taxes           3,347    
Repurchase of common stock             (75,773)  
Awarded restricted stock, net of forfeitures             28,114  
Distributions to noncontrolling interest owners               (20,052)
Balance at end of period at Sep. 30, 2023 5,512,799 $ 5,340,031 195,101 869,132 6,472,114 (533,940) (1,662,376) 172,768
Balance at beginning of period at Jun. 30, 2023     195,101 861,951 6,259,561 (495,783) (1,586,522) 154,375
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock transactions and other       44        
Share-based compensation       7,137        
Net income attributable to Murphy and noncontrolling interest 255,342       255,342     22,462
Cash dividends paid         (42,789)      
Foreign currency translation gain (loss), net of income taxes (39,353)         (39,353)    
Retirement and postretirement benefit plans, net of income taxes           1,196    
Repurchase of common stock             (75,773)  
Awarded restricted stock, net of forfeitures             (81)  
Distributions to noncontrolling interest owners               (4,069)
Balance at end of period at Sep. 30, 2023 5,512,799 5,340,031 195,101 869,132 6,472,114 (533,940) (1,662,376) 172,768
Balance at beginning of period at Dec. 31, 2023 5,549,653   195,101 880,297 6,546,079 (521,117) (1,737,566) 186,859
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock transactions and other       (70,539)        
Share-based compensation       25,897        
Net income attributable to Murphy and noncontrolling interest 356,835       356,835     65,197
Cash dividends paid         (136,208)      
Foreign currency translation gain (loss), net of income taxes (34,588)         (34,588)    
Retirement and postretirement benefit plans, net of income taxes           2,998    
Repurchase of common stock (300,000)           (302,681)  
Awarded restricted stock, net of forfeitures             45,229  
Distributions to noncontrolling interest owners               (96,618)
Balance at end of period at Sep. 30, 2024 5,405,175 5,249,737 195,101 835,655 6,766,706 (552,707) (1,995,018) 155,438
Balance at beginning of period at Jun. 30, 2024     195,101 826,861 6,672,275 (571,645) (1,798,872) 178,828
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock transactions and other       (53)        
Share-based compensation       8,847        
Net income attributable to Murphy and noncontrolling interest 139,094       139,094     12,018
Cash dividends paid         (44,663)      
Foreign currency translation gain (loss), net of income taxes 17,764         17,764    
Retirement and postretirement benefit plans, net of income taxes           1,174    
Repurchase of common stock             (196,187)  
Awarded restricted stock, net of forfeitures             41  
Distributions to noncontrolling interest owners               (35,408)
Balance at end of period at Sep. 30, 2024 $ 5,405,175 $ 5,249,737 $ 195,101 $ 835,655 $ 6,766,706 $ (552,707) $ (1,995,018) $ 155,438