XML 43 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Changes in Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Balances $ 8,668,315 $ 7,914,302
Dividends declared (72,624) (72,316)
Noncontrolling investors, net (969) (7,387)
Share repurchases (298,059) (353,997)
Equity-based compensation (7,182) (5,628)
Net income 587,500 644,333
Other comprehensive income, net of tax (434) 911
Balances 8,876,547 8,120,218
Common Stock    
Balances 651 650
Balances 651 650
Treasury Stock    
Balances (5,897,606) (4,459,513)
Share repurchases (298,059) (353,997)
Equity-based compensation 13,391 12,997
Balances (6,182,274) (4,800,513)
Additional Paid-In Capital    
Balances 1,217,610 1,212,566
Equity-based compensation (20,434) (18,487)
Balances 1,197,176 1,194,079
Retained Earnings    
Balances 13,545,590 11,375,765
Dividends declared (72,624) (72,316)
Equity-based compensation (139) (138)
Net income 584,041 637,310
Balances 14,056,868 11,940,621
Accumulated Other Comprehensive Income (Loss)    
Balances 421 889
Other comprehensive income, net of tax (434) 911
Balances (13) 1,800
Noncontrolling Interests    
Balances (198,351) (216,055)
Noncontrolling investors, net (969) (7,387)
Net income 3,459 7,023
Balances (195,861) (216,419)
Redeemable Noncontrolling Interests    
Balances 171,212 181,503
Noncontrolling investors, net   4,702
Balances $ 171,212 $ 186,205