STATEMENT OF CHANGES IN EQUITY

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

STATEMENT OF CHANGES IN EQUITY

STATEMENT OF CHANGES IN EQUITY

The following tables present the changes in total stockholders' equity during the three and six months ended June 30, 2022 (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 March 31, 2022	326,701	$	327	$	7,142,363	$	5,161,470	$	(3,541)	(200,740)	$	(11,636,060)	$	664,559
Shares issued under stock-based compensation plans	1,066	1		809		—		—		—	—		810
Stock-based compensation expense	—	—		67,337		—		—		—	—		67,337
Common stock issued under employee stock purchase plan	158	—		13,610		—		—		—	—		13,610
Restricted shares turned in for tax withholding	—	—		—		—		—		(347)	(35,180)		(35,180)
Other	—	—		—		(2)		—		—	—		(2)
Other comprehensive loss, net of tax	—	—		—		—		(2,235)		—	—		(2,235)
Net income	—	—		—		115,457		—		—	—		115,457
Balance at June 30, 2022	327,925	$	328	$	7,224,119	$	5,276,925	$	(5,776)	(201,087)	$	(11,671,240)	$	824,356

	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, 2021	325,174	$	325	$	7,041,576	$	5,100,624	$	(2,896)	(200,313)	$	(11,592,372)	$	547,257
Shares issued under stock-based compensation plans	2,338	3		1,950		—		—		—	—		1,953
Stock-based compensation expense	—	—		145,435		—		—		—	—		145,435
Common stock issued under employee stock purchase plan	413	—		35,772		—		—		—	—		35,772
Restricted shares turned in for tax withholding	—	—		—		—		—		(774)	(78,868)		(78,868)
Other	—	—		(614)		612		—		—	—		(2)
Other comprehensive loss, net of tax	—	—		—		—		(2,880)		—	—		(2,880)
Net income	—	—		—		175,689		—		—	—		175,689
Balance at June 30, 2022	327,925	$	328	$	7,224,119	$	5,276,925	$	(5,776)	(201,087)	$	(11,671,240)	$	824,356

The following tables present the changes in total stockholders' equity during the three and six months ended June 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 March 31, 2021	323,154	$	323	$	6,752,058	$	5,026,322	$	(5,385)	(199,778)	$	(11,523,626)	$	249,692
Shares issued under stock-based compensation plans	1,233	1		19		—		—		—	—		20
Stock-based compensation expense	—	—		81,931		—		—		—	—		81,931
Restricted shares turned in for tax withholding	—	—		—		—		—		(394)	(54,973)		(54,973)
Cash dividends declared and paid	—	—		—		(45,959)		—		—	—		(45,959)
Other	—	—		1,859		(1,859)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(630)		—	—		(630)
Net income	—	—		—		62,766		—		—	—		62,766
Balance at June 30, 2021	324,387	$	324	$	6,835,867	$	5,041,270	$	(6,015)	(200,172)	$	(11,578,599)	$	292,847

	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	2,195	2		18		—		—		—	—		20
Stock-based compensation expense	—	—		168,793		—		—		—	—		168,793
Common stock issued under employee stock purchase plan	228	—		25,757		—		—		—	—		25,757
Restricted shares turned in for tax withholding	—	—		—		—		—		(729)	(101,718)		(101,718)
Cash dividends declared and paid	—	—		—		(91,481)		—		—	—		(91,481)
Value of assumed equity awards related to pre-combination service	—	—		28,885		—		—		—	—		28,885
Other	—	—		4,396		(4,396)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(2,366)		—	—		(2,366)
Net income	—	—		—		152,814		—		—	—		152,814
Balance at June 30, 2021	324,387	$	324	$	6,835,867	$	5,041,270	$	(6,015)	(200,172)	$	(11,578,599)	$	292,847