XML 24 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2014             $ 22,492
Changes in Redeemable Noncontrolling Interests              
Net income             5,945
Subsidiary dividends paid to noncontrolling interests             (5,027)
Balance at Dec. 31, 2015             23,410
Balance at Dec. 31, 2014 $ 20,278 $ 171,270 $ (11,926) $ (453,230) $ 1,966,370 $ 6,882 1,699,644
Balance (in shares) at Dec. 31, 2014 202,775            
Changes in Total Equity              
Net income         364,044 (948) 363,096
Other comprehensive income (Note 19)     (21,618)     (270) (21,888)
Common stock issued from treasury shares for exercise of stock options (Note 17)   12,273   46,363     58,636
Common stock unissued due to forfeiture of nonvested awards $ (1) 702   (701)      
Common stock unissued due to forfeiture of nonvested awards (in shares) (6)            
Common stock issued from treasury shares for nonvested awards (Note 17)   (7,982)   7,982      
Share-based compensation (Note 17)   41,179         41,179
Common stock issued from treasury shares for dividend equivalents (Note 17)   186   163     349
Cash dividends declared ($0.46, $0.40 and $0.40 per share for the years ended December 31, 2017, 2016 and 2015, respectively)         (74,356)   (74,356)
Purchase of treasury shares (Note 18)   6   (242,241)     (242,235)
Tax benefits associated with share-based compensation   24,257         24,257
Balance at Dec. 31, 2015 $ 20,277 241,891 (33,544) (641,664) 2,256,058 5,664 1,848,682
Balance (in shares) at Dec. 31, 2015 202,769            
Changes in Redeemable Noncontrolling Interests              
Net income             6,231
Subsidiary dividends paid to noncontrolling interests             (5,548)
Balance at Dec. 31, 2016             24,093
Changes in Total Equity              
Net income         319,638 103 319,741
Other comprehensive income (Note 19)     (22,614)     (332) (22,946)
Common stock issued from treasury shares for exercise of stock options (Note 17)   1,824   9,884     11,708
Common stock unissued due to forfeiture of nonvested awards $ (1) 1,197   (1,196)      
Common stock unissued due to forfeiture of nonvested awards (in shares) (4)            
Common stock issued from treasury shares for nonvested awards (Note 17)   (17,204)   17,204      
Share-based compensation (Note 17)   42,457         42,457
Cash dividends declared ($0.46, $0.40 and $0.40 per share for the years ended December 31, 2017, 2016 and 2015, respectively)         (73,474)   (73,474)
Purchase of treasury shares (Note 18)       (30,275)     (30,275)
Subsidiary repurchase of noncontrolling interests   (443)       $ (5,435) (5,878)
Tax benefits associated with share-based compensation   9,905         9,905
Balance at Dec. 31, 2016 $ 20,276 279,627 (56,158) (646,047) 2,502,222   $ 2,099,920
Balance (in shares) at Dec. 31, 2016 202,765           202,765
Changes in Redeemable Noncontrolling Interests              
Net income             $ 6,031
Adjustments to redemption value of redeemable noncontrolling interest             101,405
Subsidiary repurchase of noncontrolling interests             (9,843)
Subsidiary dividends paid to noncontrolling interests             (5,997)
Balance at Dec. 31, 2017             115,689
Changes in Total Equity              
Net income         586,185   586,185
Other comprehensive income (Note 19)     20,010       20,010
Common stock issued from treasury shares for exercise of stock options (Note 17)   10,474   11,358     21,832
Common stock unissued due to forfeiture of nonvested awards $ 1 1,230   (1,231)      
Common stock issued from treasury shares for nonvested awards (Note 17)   (10,197)   10,197      
Share-based compensation (Note 17)   43,234         43,234
Cash dividends declared ($0.46, $0.40 and $0.40 per share for the years ended December 31, 2017, 2016 and 2015, respectively)         (84,389)   (84,389)
Purchase of treasury shares (Note 18)       (284,237)     (284,237)
Adjustments to redemption value of redeemable noncontrolling interest   (101,405)         (101,405)
Subsidiary repurchase of noncontrolling interests   (60,157)         (60,157)
Balance at Dec. 31, 2017 $ 20,277 $ 162,806 $ (36,148) $ (909,960) $ 3,004,018   $ 2,240,993
Balance (in shares) at Dec. 31, 2017 202,765           202,765