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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total
Total
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling interests subject to put provisions
Non-controlling interests subject to put provisions
Cumulative Effect, Period of Adoption, Adjustment
Common stock
Additional paid-in capital
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury stock
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling interests not subject to put provisions
Non-controlling interests not subject to put provisions
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance (in shares) at Dec. 31, 2017           182,462,000       0        
Beginning balance at Dec. 31, 2017   $ 4,690,029 $ 0     $ 182 $ 1,042,899 $ 3,633,713 $ 8,368 $ 0 $ 13,235 $ (8,368) $ 196,037  
Temporary equity, beginning balance at Dec. 31, 2017       $ 1,011,360                    
Increase (Decrease) in Temporary Equity [Roll Forward]                            
Net income       105,531                    
Distributions       (119,173)                    
Contributions       32,918                    
Acquisitions and divestitures       79,078                    
Partial purchases       (8,546)                    
Fair value remeasurements       23,473                    
Temporary equity, ending balance at Dec. 31, 2018       1,124,641                    
Comprehensive income:                            
Net income   159,394           159,394         68,115  
Other comprehensive income $ (39,791) (39,791)                 (39,791)      
Stock purchase shares issued (in shares)           398,000                
Stock purchase plan   17,398       $ 0 17,398              
Stock award payment plan (in shares)           371,000                
Stock award plan   (5,334)       $ 1 (5,335)              
Stock-settled stock-based compensation expense   73,081         73,081              
Changes in noncontrolling interest from:                            
Distributions                         (77,268)  
Contributions                         19,393  
Acquisitions and divestitures   3,546         3,546              
Acquisitions and divestitures, noncontrolling interest                         318  
Partial purchases   (17,897)         (17,897)           (1,639)  
Fair value remeasurements   (23,473)         (23,473)              
Purchase of treasury stock (in shares) (16,844,000)                 (16,844,000)        
Purchase of treasury stock $ (1,153,511) (1,153,511)               $ (1,153,511)        
Retirement of treasury stock (in shares)           (16,844,000)       16,844,000        
Retirement of treasury stock   0       $ (17) (95,213) (1,058,281)   $ 1,153,511        
Ending balance at Dec. 31, 2018   3,703,442 $ 39,876   $ (38) $ 166 995,006 2,743,194 $ 39,876 $ 0 (34,924) 204,956 $ (6)
Ending Balance (in shares) at Dec. 31, 2018           166,387,000       0        
Increase (Decrease) in Temporary Equity [Roll Forward]                            
Net income       143,413                    
Distributions       (155,011)                    
Contributions       35,572                    
Acquisitions and divestitures       (6,332)                    
Partial purchases       (11,394)                    
Fair value remeasurements       49,525                    
Temporary equity, ending balance at Dec. 31, 2019       1,180,376                    
Comprehensive income:                            
Net income   810,981           810,981         66,900  
Other comprehensive income $ (12,574) (12,574)                 (12,574)      
Stock purchase shares issued (in shares)           315,000                
Stock purchase plan   16,570       $ 1 16,569              
Stock award payment plan (in shares)           161,000                
Stock award plan   (3,290)       $ 0 (3,290)              
Stock-settled stock-based compensation expense   67,549         67,549              
Changes in noncontrolling interest from:                            
Distributions                         (78,112)  
Contributions                         21,745  
Acquisitions and divestitures, noncontrolling interest                         (10,170)  
Partial purchases   (37,145)         (37,145)           (19,480)  
Fair value remeasurements   (49,525)         (49,525)              
Purchase of treasury stock (in shares) (41,020,000)                 (41,020,000)        
Purchase of treasury stock $ (2,402,475) (2,402,475)               $ (2,402,475)        
Retirement of treasury stock (in shares)           (41,020,000)       41,020,000        
Retirement of treasury stock   0       $ (41) (240,121) (2,162,313)   $ 2,402,475        
Ending balance at Dec. 31, 2019 $ 2,319,242 2,133,409       $ 126 749,043 1,431,738   $ 0 (47,498)   185,833  
Ending Balance (in shares) at Dec. 31, 2019 125,843,000         125,843,000       0        
Increase (Decrease) in Temporary Equity [Roll Forward]                            
Net income       141,879                    
Distributions       (163,175)                    
Contributions       30,154                    
Acquisitions and divestitures       (3,215)                    
Partial purchases       (7,771)                    
Fair value remeasurements       151,780                    
Temporary equity, ending balance at Dec. 31, 2020       $ 1,330,028                    
Comprehensive income:                            
Net income   773,642           773,642         79,156  
Other comprehensive income $ (18,656) (18,656)                 (18,656)      
Stock purchase shares issued (in shares)           222,000                
Stock purchase plan   17,148       $ 0 17,148              
Stock award payment plan (in shares)           345,000                
Stock award plan   (17,801)       $ 0 (17,801)              
Stock-settled stock-based compensation expense   90,007         90,007              
Changes in noncontrolling interest from:                            
Distributions                         (89,943)  
Contributions                         12,812  
Acquisitions and divestitures, noncontrolling interest                         (248)  
Partial purchases   4,364         4,364           (4,424)  
Fair value remeasurements   (151,780)         (151,780)              
Purchase of treasury stock (in shares) (16,477,000)                 (16,477,000)        
Purchase of treasury stock $ (1,446,767) (1,446,767)               $ (1,446,767)        
Retirement of treasury stock (in shares)           (16,477,000)       16,477,000        
Retirement of treasury stock   0       $ (16) (93,908) (1,352,843)   $ 1,446,767        
Ending balance at Dec. 31, 2020 $ 1,566,752 $ 1,383,566       $ 110 $ 597,073 $ 852,537   $ 0 $ (66,154)   $ 183,186  
Ending Balance (in shares) at Dec. 31, 2020 109,933,000         109,933,000       0