Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Treasury Stock |
---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2018 | $ 3,340,180 | $ 123 | $ 2,306,843 | $ 3,817,656 | $ (913,858) | $ (1,870,584) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 895,073 | 895,073 | ||||
Other comprehensive loss, net of tax | (58,607) | (58,607) | ||||
Acquisition of common stock | (694,909) | (42,000) | (652,909) | |||
Share-based compensation expense | 60,953 | 60,953 | ||||
Issuance of common stock | 168,926 | 1 | 168,925 | |||
Ending Balance at Dec. 31, 2019 | 3,711,616 | 124 | 2,494,721 | 4,712,729 | (972,465) | (2,523,493) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 704,216 | 704,216 | ||||
Other comprehensive loss, net of tax | (390,693) | (390,693) | ||||
Acquisition of common stock | (849,909) | 75,000 | (924,909) | |||
Share-based compensation expense | 43,384 | 43,384 | ||||
Issuance of common stock | 136,797 | 2 | 136,795 | |||
Ending Balance at Dec. 31, 2020 | 3,355,411 | 126 | 2,749,900 | 5,416,945 | (1,363,158) | (3,448,402) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 839,497 | 839,497 | ||||
Other comprehensive loss, net of tax | (101,458) | (101,458) | ||||
Acquisition of common stock | (1,355,722) | (1,355,722) | ||||
Share-based compensation expense | 80,071 | 80,071 | ||||
Issuance of common stock | 48,781 | 1 | 48,780 | |||
Ending Balance at Dec. 31, 2021 | $ 2,866,580 | $ 127 | $ 2,878,751 | $ 6,256,442 | $ (1,464,616) | $ (4,804,124) |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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