XML 20 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A ordinary shares/ Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury shares [Member]
Accumulated other comprehensive income (loss) [Member]
Balance at Dec. 31, 2014 $ 4,691,399 $ 15,604 $ 1,436,910 $ 3,466,993 $ (7,990) $ (220,118)
Balance (in shares) at Dec. 31, 2014   124,564        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (3,166) $ 139 397   (3,702)  
Net shares issued (acquired) under share-based compensation plans (in shares)   222        
Share-based compensation 12,227   12,227      
Excess tax benefit (deficit) from share-based compensation plans (2,322)   (2,322)      
Retirement benefit adjustments, net of taxes 6,799         6,799
Dividends (25,220)     (25,220)    
Net income 208,404     208,404    
Balance at Jun. 30, 2015 4,888,121 $ 15,743 1,447,212 3,650,177 (11,692) (213,319)
Balance (in shares) at Jun. 30, 2015   124,786        
Balance at Dec. 31, 2015 4,772,459 $ 15,743 1,458,532 3,509,792 (12,223) (199,385)
Balance (in shares) at Dec. 31, 2015   124,818        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (4,274) $ 4 (9,250)   4,972  
Net shares issued (acquired) under share-based compensation plans (in shares)   600        
Share-based compensation 11,413   11,413      
Excess tax benefit (deficit) from share-based compensation plans 2,602          
Retirement benefit adjustments, net of taxes 5,030         5,030
Dividends 34     34    
Net income 339,528     339,528    
Balance at Jun. 30, 2016 $ 5,126,792 $ 15,747 $ 1,463,297 $ 3,849,354 $ (7,251) $ (194,355)
Balance (in shares) at Jun. 30, 2016   125,418