Statement of Changes in Equity (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of Stockholders Equity

The following tables present the changes in total stockholders' equity during the three and nine months ended September 30, 2021 (in thousands):

	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at June 30, 2021	324,387	$	324	$	6,835,867	$	5,041,270	$	(6,015)	(200,172)	$	(11,578,599)	$	292,847
Shares issued under stock-based compensation plans	152	—		212		—		—		—	—		212
Stock-based compensation expense	—	—		80,808		—		—		—	—		80,808
Common stock issued under employee stock purchase plan	286	1		24,465		—		—		—	—		24,466
Restricted shares turned in for tax withholding	—	—		—		—		—		(32)	(3,425)		(3,425)
Cash dividends declared ($0.37 per share)	—	—		—		(46,109)		—		—	—		(46,109)
Other	—	—		1,495		(1,495)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(847)		—	—		(847)
Net income	—	—		—		51,787		—		—	—		51,787
Balance at September 30, 2021	324,825	$	325	$	6,942,847	$	5,045,453	$	(6,862)	(200,204)	$	(11,582,024)	$	399,739

	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at December 31, 2020	321,964	$	322	$	6,608,018	$	4,984,333	$	(3,649)	(199,443)	$	(11,476,881)	$	112,143
Shares issued under stock-based compensation plans	2,347	2		231		—		—		—	—		233
Stock-based compensation expense	—	—		249,601		—		—		—	—		249,601
Common stock issued under employee stock purchase plan	514	1		50,221		—		—		—	—		50,222
Restricted shares turned in for tax withholding	—	—		—		—		—		(761)	(105,143)		(105,143)
Cash dividends declared ($0.37 per share)	—	—		—		(137,590)		—		—	—		(137,590)
Value of assumed equity awards related to pre-combination service	—	—		28,885		—		—		—	—		28,885
Other	—	—		5,891		(5,891)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(3,213)		—	—		(3,213)
Net income	—	—		—		204,601		—		—	—		204,601
Balance at September 30, 2021	324,825	$	325	$	6,942,847	$	5,045,453	$	(6,862)	(200,204)	$	(11,582,024)	$	399,739

The following tables present the changes in total stockholders' (deficit) equity during the three and nine months ended September 30, 2020 (in thousands):

	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total (Deficit) Equity
	Shares	Amount								Shares	Amount
Balance at June 30, 2020	321,210	$	321	$	6,216,838	$	4,863,515	$	(6,465)	(197,693)	$	(11,167,805)	$	(93,596)
Shares issued under stock-based compensation plans	109	—		—		—		—		—	—		—
Stock-based compensation expense	—	—		85,169		—		—		—	—		85,169
Common stock issued under employee stock purchase plan	238	1		23,599		—		—		—	—		23,600
Restricted shares turned in for tax withholding	—	—		—		—		—		(26)	(3,692)		(3,692)
Cash dividends declared ($0.35 per share)	—	—		—		(43,046)		—		—	—		(43,046)
Accelerated stock repurchase program	—	—		200,000		—		—		(849)	(200,000)		—
Other	—	—		1,756		(1,756)		—		—	—		—
Other comprehensive income, net of tax	—	—		—		—		2,138		—	—		2,138
Net income	—	—		—		98,227		—		—	—		98,227
Balance at September 30, 2020	321,557	$	322	$	6,527,362	$	4,916,940	$	(4,327)	(198,568)	$	(11,371,497)	$	68,800

	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at December 31, 2019	318,760	$	319	$	6,249,065	$	4,660,145	$	(5,127)	(188,693)	$	(10,066,746)	$	837,656
Shares issued under stock-based compensation plans	2,314	2		(2)		—		—		—	—		—
Stock-based compensation expense	—	—		228,854		—		—		—	—		228,854
Common stock issued under employee stock purchase plan	483	1		44,634		—		—		—	—		44,635
Stock repurchases, net	—	—		—		—		—		(1,732)	(199,903)		(199,903)
Restricted shares turned in for tax withholding	—	—		—		—		—		(765)	(104,848)		(104,848)
Cash dividends declared ($0.35 per share)	—	—		—		(129,108)		—		—	—		(129,108)
Accelerated stock repurchase program	—	—		—		—		—		(7,378)	(1,000,000)		(1,000,000)
Cumulative-effect adjustment from adoption of accounting standard	—	—		—		(1,641)		—		—	—		(1,641)
Other	—	—		4,811		(4,811)		—		—	—		—
Other comprehensive income, net of tax	—	—		—		—		800		—	—		800
Net income	—	—		—		392,355		—		—	—		392,355
Balance at September 30, 2020	321,557	$	322	$	6,527,362	$	4,916,940	$	(4,327)	(198,568)	$	(11,371,497)	$	68,800

Quarterly Dividends on Common Stock

The following table provides information with respect to quarterly dividends on common stock during the nine months ended September 30, 2021:

Declaration Date	Dividends per Share		Record Date	Payable Date
January 19, 2021	$	0.37	March 12, 2021	March 26, 2021
April 29, 2021	$	0.37	June 11, 2021	June 25, 2021
July 29, 2021	$	0.37	September 10, 2021	September 24, 2021