XML 23 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
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, 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 701,443     701,443    
Other Comprehensive Income (Loss), Net of Tax 431,045         431,045
Dividends to stockholders (100,371)     (100,371)    
Purchase of treasury stock (122,916)       (122,916)  
Reissuance of treasury stock (48,500)   (32,469) (22,245) (38,276)  
Total stockholders equity at Dec. 31, 2016 $ 7,093,082 $ 791 $ 1,848,611 $ 5,199,130 $ (1,094,779) $ 1,139,329