XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Changes in equity        
Beginning Balance     $ 9,840,526  
Net income attributable to common stockholders $ 197,444 $ 172,324 435,377 $ 380,469
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent (26,788) (6) (74,545) (36)
Cash flow hedge loss reclassified to earnings 1,561 $ 1,433 2,935 $ 3,028
Change in redemption value of redeemable noncontrolling interest     (375)  
Dividends declared to common stockholders     (370,533)  
Issuance of common stock, net of withholdings     8,434  
Amortization of deferred compensation     14,700  
Ending Balance 9,856,519   9,856,519  
Common stock        
Changes in equity        
Beginning Balance     1,370  
Issuance of common stock, net of withholdings     3  
Ending Balance 1,373   1,373  
Additional paid-in capital        
Changes in equity        
Beginning Balance     10,068,532  
Issuance of common stock, net of withholdings     9,719  
Amortization of deferred compensation     14,700  
Ending Balance 10,092,951   10,092,951  
Accumulated earnings less dividends        
Changes in equity        
Beginning Balance     (197,989)  
Net income attributable to common stockholders     435,377  
Change in redemption value of redeemable noncontrolling interest     (375)  
Dividends declared to common stockholders     (370,533)  
Issuance of common stock, net of withholdings     (1,288)  
Ending Balance (134,808)   (134,808)  
Accumulated other comprehensive loss        
Changes in equity        
Beginning Balance     (31,387)  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent     (74,545)  
Cash flow hedge loss reclassified to earnings     2,935  
Ending Balance $ (102,997)   $ (102,997)