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STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2023
STOCKHOLDERS' EQUITY [Abstract]  
Changes In Share Of Common Stock [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table shows the change in shares of common stock outstanding
 
for the quarters and nine-month periods ended
September 30, 2023 and 2022:
Total
 
Number of Shares
Quarter Ended
Nine-Month Period Ended
September 30,
September 30,
2023
2022
2023
2022
Common stock outstanding, beginning balance
179,756,622
191,626,336
182,709,059
201,826,505
Common stock repurchased
(1)
(5,393,236)
(5,385,857)
(9,258,611)
(16,066,747)
Common stock reissued under stock-based compensation plan
23,903
21,924
994,332
513,009
Restricted stock forfeited
(963)
(4,744)
(58,454)
(15,108)
Common stock outstanding, ending balances
174,386,326
186,257,659
174,386,326
186,257,659
(1)
For the quarter and nine-month period ended September 30, 2023 includes
778
 
and
288,613
 
shares, respectively, of common
 
stock surrendered to cover plan participants' payroll and
income taxes.
Changes In Treasury Stock [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table shows the change in shares of treasury stock for the quarters and nine-month
 
periods ended September 30,
2023 and 2022:
Total
 
Number of Shares
Quarter Ended
Nine-Month Period Ended
September 30,
September 30,
2023
2022
2023
2022
Treasury stock, beginning balance
43,906,494
32,036,780
40,954,057
21,836,611
Common stock repurchased
5,393,236
5,385,857
9,258,611
16,066,747
Common stock reissued under stock-based compensation plan
(23,903)
(21,924)
(994,332)
(513,009)
Restricted stock forfeited
963
4,744
58,454
15,108
Treasury stock, ending balances
49,276,790
37,405,457
49,276,790
37,405,457