XML 77 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
EQUITY (Change In Total Equity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
EQUITY [Abstract]          
Balance at beginning of year     $ 4,454,188 $ 4,176,699 $ 4,176,699
Net earnings $ 123,750 $ 48,162 142,674 8,484  
Share-based compensation, net of shares withheld for taxes     (30,253) 36,485  
Purchase and retirement of common stock     (69,156) 0 (21,475)
Share-based compensation expense     10,832 9,679  
Excess tax benefits from share-based compensation     23,749 11,457  
Cash dividends on common stock ($0.40/$0.20 per share)     (53,338) (26,549)  
Other comprehensive income 321 5,774 635 10,703  
Other     0 (1)  
Balance at end of period $ 4,479,331 $ 4,226,957 $ 4,479,331 $ 4,226,957 $ 4,454,188
Cash dividend on common stock, per share     $ 0.40 $ 0.20