XML 23 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Treasury Stock Member
Accumulated Other Comprehensive Income Member
Total stockholders equity at Dec. 31, 2012 $ 6,910,187 $ 791 $ 1,755,421 $ 3,357,255 $ (312,182) $ 2,108,902
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 418,837     418,837    
Other Comprehensive Income (Loss), Net of Tax (1,103,295)         (1,103,295)
Dividends to stockholders (77,642)     (77,642)    
Purchase of treasury stock (269,204)       (269,204)  
Reissuance of treasury stock (56,644)   (22,485) (38,512) (72,671)  
Total stockholders equity at Dec. 31, 2013 5,935,527 791 1,777,906 3,659,938 (508,715) 1,005,607
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 684,047     684,047    
Other Comprehensive Income (Loss), Net of Tax 651,522         651,522
Dividends to stockholders (87,256)     (87,256)    
Purchase of treasury stock (201,525)       (201,525)  
Reissuance of treasury stock (41,137)   (20,373) (17,082) (37,846)  
Total stockholders equity at Dec. 31, 2014 7,023,452 791 1,798,279 4,239,647 (672,394) 1,657,129
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 502,166     502,166    
Other Comprehensive Income (Loss), Net of Tax (948,845)         (948,845)
Dividends to stockholders (93,381)     (93,381)    
Purchase of treasury stock (384,519)       (384,519)  
Reissuance of treasury stock (36,508)   (17,863) (28,129) (46,774)  
Total stockholders equity at Dec. 31, 2015 $ 6,135,381 $ 791 $ 1,816,142 $ 4,620,303 $ (1,010,139) $ 708,284