XML 22 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Nonredeemable Noncontrolling Interests
Beginning balance at Dec. 31, 2019 $ 8,126,448 $ (131) $ 790 $ 1,868,250 $ 7,232,337 $ (131) $ (765,824) $ (215,712) $ 6,607
Beginning balance (in shares) at Dec. 31, 2019     78,980            
Beginning balance, treasury stock (in shares) at Dec. 31, 2019               (7,348)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees’ equity awards (2,740)   $ 1 (2,805)       $ 64  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees' equity awards (in shares)     152         2  
Stock-based compensation expense 19,697     19,697          
Repurchases of common stock (188,625)   $ (15)   (188,610)        
Repurchases of common stock (in shares)     (1,508)            
Net earnings attributable to noncontrolling interests 132               132
Currency translation adjustment on noncontrolling interests 103               103
Currency translation adjustment 72,853           72,853    
Prior pension and post-retirement benefit service cost and actuarial loss (2,174)           (2,174)    
Net earnings 515,595       515,595        
Ending balance at Dec. 31, 2020 8,541,158   $ 776 1,885,142 7,559,191   (695,145) $ (215,648) 6,842
Ending balance (in shares) at Dec. 31, 2020     77,624            
Ending balance, treasury stock (in shares) at Dec. 31, 2020               (7,346)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees’ equity awards 440   $ 1 338       $ 101  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees' equity awards (in shares)     144         3  
Stock-based compensation expense 25,651     25,651          
Repurchases of common stock (900,334)   $ (48)   (900,286)        
Repurchases of common stock (in shares)     (4,816)            
Net earnings attributable to noncontrolling interests 389               389
Currency translation adjustment on noncontrolling interests (440)               (440)
Currency translation adjustment (278,944)           (278,944)    
Prior pension and post-retirement benefit service cost and actuarial loss 7,137           7,137    
Net earnings 1,033,159       1,033,159        
Ending balance at Dec. 31, 2021 $ 8,428,216   $ 729 1,911,131 7,692,064   (966,952) $ (215,547) 6,791
Ending balance (in shares) at Dec. 31, 2021 72,952   72,952            
Ending balance, treasury stock (in shares) at Dec. 31, 2021 (7,343)             (7,343)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees’ equity awards $ (3,266)   $ 1 (3,323)       $ 56  
Shares issued under employee and director stock plans, net of shares withheld to pay taxes on employees' equity awards (in shares)     107         2  
Stock-based compensation expense 22,409     22,409          
Repurchases of common stock (307,572)   $ (21)   (307,551)        
Repurchases of common stock (in shares)     (2,184)            
Net earnings attributable to noncontrolling interests 536               536
Currency translation adjustment on noncontrolling interests 5               5
Currency translation adjustment (155,430)           (155,430)    
Prior pension and post-retirement benefit service cost and actuarial loss 8,124           8,124    
Net earnings 25,247       25,247        
Purchase of redeemable noncontrolling interest and noncontrolling interest, net of taxes (355)     572         (927)
Ending balance at Dec. 31, 2022 $ 8,017,914   $ 709 $ 1,930,789 $ 7,409,760   $ (1,114,258) $ (215,491) $ 6,405
Ending balance (in shares) at Dec. 31, 2022 70,875   70,875            
Ending balance, treasury stock (in shares) at Dec. 31, 2022 (7,341)             (7,341)