XML 33 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Balance at Dec. 31, 2016 $ 13,981,581 $ 205,770 $ 5,420,385 $ (19,010) $ 8,398,118 $ (23,682)
Net Income 2,582,579 0 0 0 2,582,579 0
Common Stock Issued Under Stock Plans 7,089 7 7,082 0 0 0
Dividends, Common Stock $ (387,164) 0 0 0 (387,164) 0
Common Stock Dividends Declared (in dollars per share) $ 0.670          
Other Comprehensive Income (Loss) $ (287) 0 0 (287) 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (36,743) 0 (27,348) 0 0 (9,395)
Restricted Stock and Restricted Stock Units, Net 0 11 2,552 0 0 (2,563)
Stock-Based Compensation Expenses 133,849 0 133,849 0 0 0
Treasury Stock Issued as Compensation 2,369 0 27 0 0 2,342
Balance at Dec. 31, 2017 16,283,273 205,788 5,536,547 (19,297) 10,593,533 (33,298)
Net Income 3,419,040 0 0 0 3,419,040 0
Common Stock Issued Under Stock Plans 5,620 8 5,612 0 0 0
Dividends, Common Stock $ (469,443) 0 0 0 (469,443) 0
Common Stock Dividends Declared (in dollars per share) $ 0.810          
Other Comprehensive Income (Loss) $ 17,939 0 0 17,939 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (48,454) 0 (35,118) 0 0 (13,336)
Restricted Stock and Restricted Stock Units, Net 0 8 (3,891) 0 0 3,883
Stock-Based Compensation Expenses 155,337 0 155,337 0 0 0
Treasury Stock Issued as Compensation 876 0 307 0 0 569
Balance at Dec. 31, 2018 19,364,188 205,804 5,658,794 (1,358) 13,543,130 (42,182)
Net Income 2,734,910 0 0 0 2,734,910 0
Common Stock Issued Under Stock Plans (8) 1 (9) 0 0 0
Dividends, Common Stock $ 629,169 0 0 0 629,169 0
Common Stock Dividends Declared (in dollars per share) $ 1.083          
Other Comprehensive Income (Loss) $ (3,561) 0 0 (3,561) 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (6,853) 0 (10,637) 0 0 3,784
Restricted Stock and Restricted Stock Units, Net 0 17 (4,566) 0 0 4,549
Stock-Based Compensation Expenses 174,738 0 174,738 0 0 0
Treasury Stock Issued as Compensation 6,471 0 (845) 0 0 7,316
Balance at Dec. 31, 2019 21,640,716 205,822 5,817,475 (4,652) 15,648,604 (26,533)
Cumulative Effect of Accounting Changes $ 0 $ 0 $ 0 $ 267 $ (267) $ 0