XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity-Common Stock Rollforward (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Preferred Stock, Shares Authorized 2,000,000    
Stock Repurchase Program, Authorized Amount $ 2,400,000    
Stock Repurchase Program, Dollar Value of Shares Repurchased 1,636,532    
Stock Repurchase Program, Remaining Authorized Repurchase Amount 763,468    
Shares Approved December 2018 Member [Member]      
Stock Repurchase Program, Authorized Amount 600,000    
Stock Repurchase Program, Dollar Value of Shares Repurchased 600,000    
Stock Repurchase Program, Remaining Authorized Repurchase Amount 0    
Shares Approved July 2020 Member [Member]      
Stock Repurchase Program, Authorized Amount 600,000    
Stock Repurchase Program, Dollar Value of Shares Repurchased 600,000    
Stock Repurchase Program, Remaining Authorized Repurchase Amount 0    
Shares Approved December 2021      
Stock Repurchase Program, Authorized Amount 600,000    
Stock Repurchase Program, Dollar Value of Shares Repurchased 0    
Stock Repurchase Program, Remaining Authorized Repurchase Amount 600,000    
Shares Approved July 2021      
Stock Repurchase Program, Authorized Amount 600,000    
Stock Repurchase Program, Dollar Value of Shares Repurchased 436,532    
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 163,468    
Common Stock Issued [Member]      
Common stock outstanding, Beginning balance 125,424 125,424 125,424
Shares issued for stock-based compensation awards 0 0 0
Repurchases of common stock 0 0 0
Common stock outstanding, Ending balance 125,424 125,424 125,424
Treasury Stock      
Common stock outstanding, Beginning balance 50,581 44,804 40,233
Shares issued for stock-based compensation awards 1,056 764 886
Repurchases of common stock (7,833) (6,541) (5,457)
Common stock outstanding, Ending balance 57,358 50,581 44,804
Common Stock at Par Value      
Common stock outstanding, Beginning balance 74,843 80,620 85,191
Shares issued for stock-based compensation awards 1,056 764 886
Repurchases of common stock (7,833) (6,541) (5,457)
Common stock outstanding, Ending balance 68,066 74,843 80,620