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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Earnings
Balance at Dec. 31, 2019 $ 3,032,660 $ 258,552 $ 869,719 $ (6,090,842) $ 8,211,257 $ (216,026)
Net earnings 301,045 0 0 0 301,045 0
Dividends paid (141,570) 0 0 0 (141,570) 0
Common stock issued for the exercise of share-based awards (11,217) 216 (11,433) 0 0 0
Share-based compensation expense 8,220 0 8,220 0 0 0
Common stock acquired, including accelerated share repurchase program (52,916) 0 0 (52,916) 0 0
Other comprehensive loss, net of tax (47,603) 0 0 0 0 (47,603)
Other, net 3,020 0 3,020 0 0 0
Balance at Jun. 30, 2020 3,089,527 258,768 869,526 (6,143,758) 8,368,620 (263,629)
Balance at Mar. 31, 2020 2,980,681 258,745 862,747 (6,143,758) 8,314,525 (311,578)
Net earnings 124,766 0 0 0 124,766 0
Dividends paid (70,671) 0 0 0 (70,671) 0
Common stock issued for the exercise of share-based awards (1,198) 23 (1,221) 0 0 0
Share-based compensation expense 4,968 0 4,968 0 0 0
Other comprehensive loss, net of tax 47,949 0 0 0 0 47,949
Other, net 3,032 0 3,032 0 0 0
Balance at Jun. 30, 2020 3,089,527 258,768 869,526 (6,143,758) 8,368,620 (263,629)
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2016-13 (2,112) 0 0 0 (2,112) 0
Balance at Dec. 31, 2020 3,385,773 258,982 868,882 (6,197,121) 8,608,284 (153,254)
Net earnings 497,277 0 0 0 497,277 0
Dividends paid (142,698) 0 0 0 (142,698) 0
Common stock issued for the exercise of share-based awards (33,068) 389 (33,457) 0 0 0
Share-based compensation expense 18,393 0 18,393 0 0 0
Common stock acquired, including accelerated share repurchase program (21,637) 0 0 (21,637) 0 0
Other comprehensive loss, net of tax 15,195 0 0 0 0 15,195
Other, net 69 0 69 0 0 0
Balance at Jun. 30, 2021 3,719,304 259,371 853,887 (6,218,758) 8,962,863 (138,059)
Balance at Mar. 31, 2021 3,499,144 259,338 849,585 (6,218,758) 8,769,709 (160,730)
Net earnings 264,508 0 0 0 264,508 0
Dividends paid (71,354) 0 0 0 (71,354) 0
Common stock issued for the exercise of share-based awards (2,615) 33 (2,648) 0 0 0
Share-based compensation expense 6,872 0 6,872 0 0 0
Other comprehensive loss, net of tax 22,671 0 0 0 0 22,671
Other, net 78 0 78 0 0 0
Balance at Jun. 30, 2021 $ 3,719,304 $ 259,371 $ 853,887 $ (6,218,758) $ 8,962,863 $ (138,059)