XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total shareholders' equity
Noncontrolling interest
Beginning of period at Dec. 31, 2021   $ 1,672 $ 3,160 $ 3,620,008 $ (130,414) $ 3,494,426 $ 3,565
Beginning of period (in shares) at Dec. 31, 2021   167,210          
Increase (Decrease) in Equity [Roll Forward]              
Shares issued under employee stock plans, net   $ 16 61,629        
Shares issued under employee stock plans, net (in shares)   1,632          
Shares repurchased under provisions of stock repurchase plan   $ (145) (130,212) (1,451,551)      
Share repurchased under provisions of stock repurchase plan (in shares)   (14,529)          
Stock compensation expense     64,397        
Net earnings (losses) $ 1,360,605     1,357,399     3,206
Other comprehensive income (loss) (73,451)       (72,139)   (1,312)
Dividends and dividend equivalents paid     1,165 (214,964)      
Distribution to noncontrolling interest             (1,945)
End of period at Dec. 31, 2022 3,113,535 $ 1,543 139 3,310,892 (202,553) 3,110,021 3,514
End of period (in shares) at Dec. 31, 2022   154,313          
Increase (Decrease) in Equity [Roll Forward]              
Shares issued under employee stock plans, net   $ 17 65,366        
Shares issued under employee stock plans, net (in shares)   1,699          
Shares repurchased under provisions of stock repurchase plan   $ (121) (125,153) (1,279,529)      
Share repurchased under provisions of stock repurchase plan (in shares)   (12,146)          
Stock compensation expense     58,399        
Net earnings (losses) 751,779     752,883     (1,104)
Other comprehensive income (loss) 10,238       10,496   (258)
Dividends and dividend equivalents paid     1,249 (203,278)      
Distribution to noncontrolling interest             (1,089)
End of period at Dec. 31, 2023 $ 2,391,413 $ 1,439 0 2,580,968 (192,057) 2,390,350 1,063
End of period (in shares) at Dec. 31, 2023 143,866 143,866          
Increase (Decrease) in Equity [Roll Forward]              
Shares issued under employee stock plans, net   $ 12 53,897        
Shares issued under employee stock plans, net (in shares)   1,194          
Shares repurchased under provisions of stock repurchase plan   $ (71) (119,288) (730,795)      
Share repurchased under provisions of stock repurchase plan (in shares)   (7,057)          
Stock compensation expense     64,364        
Net earnings (losses) $ 811,633     810,073     1,560
Other comprehensive income (loss) (41,294)       (41,443)   149
Dividends and dividend equivalents paid     1,027 (205,114)      
Distribution to noncontrolling interest             0
End of period at Dec. 31, 2024 $ 2,225,784 $ 1,380 $ 0 $ 2,455,132 $ (233,500) $ 2,223,012 $ 2,772
End of period (in shares) at Dec. 31, 2024 138,003 138,003