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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)
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, 2018           166,387,000       0      
Beginning 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)
Temporary equity, beginning balance at Dec. 31, 2018       $ 1,124,641                  
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                       (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   2,133,409       $ 126 749,043 1,431,738   $ 0 (47,498) 185,833  
Ending Balance (in shares) at Dec. 31, 2019           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                       (248)  
Partial purchases                       (4,424)  
Partial purchases   4,364         4,364            
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      
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Net income       160,359                  
Distributions       (159,259)                  
Contributions       22,672                  
Acquisitions and divestitures       5,903                  
Partial purchases       (588)                  
Fair value remeasurements       75,717                  
Temporary equity, ending balance at Dec. 31, 2021       $ 1,434,832                  
Comprehensive income:                          
Net income   978,450           978,450       72,953  
Other comprehensive income $ (73,093) (73,093)                 (73,093)    
Stock purchase shares issued (in shares)           203,000              
Stock purchase plan   19,626       $ 0 19,626            
Stock award payment plan (in shares)           1,030,000              
Stock award plan   (80,641)       $ 1 (80,642)            
Stock-settled stock-based compensation expense   100,714         100,714            
Changes in noncontrolling interest from:                          
Distributions                       (84,774)  
Contributions                       9,082  
Acquisitions and divestitures   (264)         (264)            
Acquisitions and divestitures                       1,250  
Partial purchases   (13,853)         (13,853)         (1,057)  
Fair value remeasurements   (75,717)         (75,717)            
Purchase of treasury stock (in shares) (13,877,000)                 (13,877,000)      
Purchase of treasury stock $ (1,546,016) (1,546,016)               $ (1,546,016)      
Retirement of treasury stock (in shares)           (13,877,000)       13,877,000      
Retirement of treasury stock   0       $ (14) (69,352) (1,476,650)   $ 1,546,016      
Deferred taxes from partnership buyouts   62,736         62,736            
Ending balance at Dec. 31, 2021 $ 936,148 $ 755,508       $ 97 $ 540,321 $ 354,337   $ 0 $ (139,247) $ 180,640  
Ending Balance (in shares) at Dec. 31, 2021 97,289,000         97,289,000       0