XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Changes in equity        
Balance $ 4,377,701 $ 4,152,330 $ 4,340,460 $ 4,102,289
Net income 141,384 139,598 166,075 172,434
Other comprehensive income 685 3,474 3,836 9,551
COMPREHENSIVE INCOME 142,069 143,072 169,911 181,985
Issuance of capital stock 2,280 2,363 4,872 4,937
Reissuance (purchase) of treasury stock - net 654 366 4,119 (5,905)
Other (primarily stock compensation) 292 185 3,634 15,010
Dividends on common stock (125,265) (119,885) (125,265) (119,885)
Net capital activities by noncontrolling interests (15,869) (9,196) (15,869) (9,196)
Balance 4,381,862 4,169,235 4,381,862 4,169,235
Common Shareholders
       
Changes in equity        
Balance 4,222,786 4,014,455 4,194,470 3,972,806
Net income 132,458 131,207 148,224 155,651
Other comprehensive income 685 3,474 3,836 9,551
COMPREHENSIVE INCOME 133,143 134,681 152,060 165,202
Issuance of capital stock 2,280 2,363 4,872 4,937
Reissuance (purchase) of treasury stock - net 654 366 4,119 (5,905)
Other (primarily stock compensation) 292 185 3,634 15,010
Dividends on common stock (125,265) (119,885) (125,265) (119,885)
Balance 4,233,890 4,032,165 4,233,890 4,032,165
Noncontrolling Interests
       
Changes in equity        
Balance 154,915 137,875 145,990 129,483
Net income 8,926 8,391 17,851 16,783
COMPREHENSIVE INCOME 8,926 8,391 17,851 16,783
Net capital activities by noncontrolling interests (15,869) (9,196) (15,869) (9,196)
Balance $ 147,972 $ 137,070 $ 147,972 $ 137,070