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Statements of Consolidated Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Other Capital
Retained Earnings
Treasury Stock
Cumulative Other Comprehensive Loss
Balance at Dec. 31, 2015 $ 867,910 $ 115,761 $ 2,330,426 $ 3,228,876 $ (4,220,058) $ (587,095)
Shareholders' Equity [Roll Forward]            
Net income 1,132,703 [1],[2],[3]     1,132,703    
Other comprehensive income (loss) 46,744         46,744
Stock-based compensation activity 143,166 802 158,138   (15,774)  
Cash dividends (312,082)     (312,082)    
Balance at Dec. 31, 2016 1,878,441 116,563 2,488,564 4,049,497 (4,235,832) (540,351)
Shareholders' Equity [Roll Forward]            
Net income 1,727,948 [1],[2],[3]     1,727,948    
Other comprehensive income (loss) 155,481         155,481
Stock-based compensation activity 202,765 998 232,351   (30,584)  
Acquired noncontrolling interest 2,268   2,268      
Cash dividends (319,029)     (319,029)    
Balance at Dec. 31, 2017 [4] 3,647,874 117,561 2,723,183 5,458,416 (4,266,416) (384,870)
Shareholders' Equity [Roll Forward]            
Net income 1,108,746 [1],[2],[3]     1,108,746    
Other comprehensive income (loss) (242,744)         (242,744)
Treasury stock purchased (613,312)       (613,312)  
Stock-based compensation activity 152,297 812 172,447   (20,962)  
Noncontrolling interest activity 818   818    
Cash dividends (322,934)     (322,934)    
Balance at Dec. 31, 2018 $ 3,730,745 $ 118,373 $ 2,896,448 $ 6,246,548 $ (4,900,690) $ (629,934)
[1] The year ended December 31, 2017 has been adjusted for an inventory accounting change.
[2] The year ended December 31, 2017 has been adjusted for an inventory accounting change.
[3] The year ended December 31, 2017 has been adjusted for an inventory accounting change.
[4] Net income, Retained earnings, and Total shareholders' equity for the year ended December 31, 2017 has been adjusted for an inventory accounting change.