XML 47 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Equity (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Increase (Decrease) in Equity  
Balances $ 2,545,111
Exercise of stock options proceeds, including related tax effect 7,876
Dividends declared (102,342)
Distributions to noncontrolling investors, net (10)
Equity-based compensation 18,553
Comprehensive and net income (loss) 356,174
Balances 2,825,362
Common Stock  
Increase (Decrease) in Equity  
Balances 638
Exercise of stock options proceeds, including related tax effect 2
Balances 640
Additional Paid-In Capital  
Increase (Decrease) in Equity  
Balances 1,110,253
Exercise of stock options proceeds, including related tax effect 7,874
Equity-based compensation 14,238
Balances 1,132,365
Retained Earnings  
Increase (Decrease) in Equity  
Balances 1,965,291
Dividends declared (102,342)
Equity-based compensation (89)
Comprehensive and net income (loss) 362,103
Balances 2,224,963
Treasury Stock  
Increase (Decrease) in Equity  
Balances (396,455)
Equity-based compensation 4,404
Balances (392,051)
Noncontrolling Interests  
Increase (Decrease) in Equity  
Balances (134,616)
Distributions to noncontrolling investors, net (10)
Comprehensive and net income (loss) (5,929)
Balances (140,555)
Redeemable Noncontrolling Interest  
Increase (Decrease) in Equity  
Balances 126,340
Balances $ 126,340