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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Paid-in capital
Treasury stock
Accumulated other comprehensive income (loss)
Retained earnings
Balance, beginning of period at Dec. 31, 2021   $ 371,353 $ 1,794,906 $ (675,265) $ 119,697 $ 3,250,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reissuance of treasury stock, net under share-based compensation plans     (20,537) 10,579    
Equity compensation     17,674      
Repurchase of common stock       (306,184)    
Other comprehensive income (loss), net of tax $ (615,222)       (615,222)  
Net income 673,906         673,906
Cash dividends           (81,537)
Balance, end of period at Sep. 30, 2022 4,540,061 371,353 1,792,043 (970,870) (495,525) 3,843,060
Balance, beginning of period at Jun. 30, 2022   371,353 1,791,380 (887,959) (325,738) 3,623,983
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reissuance of treasury stock, net under share-based compensation plans     (2,670) 1,400    
Equity compensation     3,333      
Repurchase of common stock       (84,311)    
Other comprehensive income (loss), net of tax (169,787)       (169,787)  
Net income 249,625         249,625
Cash dividends           (30,548)
Balance, end of period at Sep. 30, 2022 4,540,061 371,353 1,792,043 (970,870) (495,525) 3,843,060
Balance, beginning of period at Dec. 31, 2022 4,642,740 371,353 1,798,842 (1,050,238) (481,511) 4,004,294
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (58,800)          
Balance, end of period at Jun. 30, 2023   371,353 1,799,444 (1,192,783) (424,887) 4,291,135
Balance, beginning of period at Dec. 31, 2022 4,642,740 371,353 1,798,842 (1,050,238) (481,511) 4,004,294
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reissuance of treasury stock, net under share-based compensation plans     (16,992) 9,746    
Reduction in shareholders' equity due to debt conversion     (5,315)      
Equity compensation     23,089      
Repurchase of common stock       (219,930)    
Other comprehensive income (loss), net of tax (15,384)       (15,384)  
Net income 528,445         528,445
Cash dividends           (91,694)
Balance, end of period at Sep. 30, 2023 4,854,705 371,353 1,799,624 (1,260,422) (496,895) 4,441,045
Balance, beginning of period at Jun. 30, 2023   371,353 1,799,444 (1,192,783) (424,887) 4,291,135
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reissuance of treasury stock, net under share-based compensation plans     (80) 33    
Reduction in shareholders' equity due to debt conversion     (5,315)      
Equity compensation     5,575      
Repurchase of common stock       (67,672)    
Other comprehensive income (loss), net of tax (72,008)       (72,008)  
Net income 182,844         182,844
Cash dividends           (32,934)
Balance, end of period at Sep. 30, 2023 $ 4,854,705 $ 371,353 $ 1,799,624 $ (1,260,422) $ (496,895) $ 4,441,045