XML 24 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance $ 1,670,730 $ 1,595,087 $ 1,425,745  
Net income 506,421 576,968 664,505  
Foreign currency translation 30,151 (4,214) (53,475)  
Dividends declared (278,422) (277,727) (265,244)  
Stock issued for employee benefit plans 89,803 47,977 30,018  
Issuance of restricted stock 0 0 0  
Stock-based compensation expense 43,995 39,083 87,791  
Repurchase of common stock (182,745) (306,444) (303,492)  
Ending Balance $ 1,879,933 $ 1,670,730 1,595,087 $ 1,425,745
Cumulative Effect Change - ASU 2014-09       us-gaap:AccountingStandardsUpdate201409Member
Cumulative Effect Change        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     $ 9,239  
Ending Balance       $ 9,239
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (in shares) 134,895 137,284 139,542  
Beginning Balance $ 13,490 $ 13,728 $ 13,954  
Stock issued for employee benefit plans (in shares) 1,754 1,017 764  
Stock issued for employee benefit plans $ 175 $ 102 $ 76  
Issuance of restricted stock (in shares) 192 28 297  
Issuance of restricted stock $ 19 $ 3 $ 30  
Stock-based compensation expense (in shares) 0 0 0  
Stock-based compensation expense $ 0 $ 0 $ 0  
Repurchase of common stock (in shares) (2,543) (3,434) (3,319)  
Repurchase of common stock $ (254) $ (343) $ (332)  
Ending Balance (in shares) 134,298 134,895 137,284 139,542
Ending Balance $ 13,430 $ 13,490 $ 13,728 $ 13,954
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 546,646 521,486 444,280  
Stock issued for employee benefit plans (24,600) (13,920) (10,547)  
Issuance of restricted stock (19) (3) (30)  
Stock-based compensation expense 43,995 39,083 87,783  
Ending Balance 566,022 546,646 521,486 444,280
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 4,144,834 3,845,593 3,437,093  
Net income 506,421 576,968 664,505  
Dividends declared (278,422) (277,727) (265,244)  
Ending Balance 4,372,833 4,144,834 3,845,593 3,437,093
Retained Earnings | Cumulative Effect Change        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     9,239  
Ending Balance       9,239
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (76,149) (71,935) (18,460)  
Foreign currency translation 30,151 (4,214) (53,475)  
Ending Balance (45,998) (76,149) (71,935) (18,460)
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (2,958,091) (2,713,785) (2,451,122)  
Stock issued for employee benefit plans 114,228 61,795 40,489  
Stock-based compensation expense 0 0 8  
Repurchase of common stock (182,491) (306,101) (303,160)  
Ending Balance $ (3,026,354) $ (2,958,091) $ (2,713,785) $ (2,451,122)