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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Stockholders' equity, beginning balance at Dec. 31, 2014 $ 4,697,466 $ 0 $ 134,218 $ 457,613 $ 997,452 $ 3,376,846 $ (268,663)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) (103,479)       (497,623) 394,144  
Common dividends declared ($.41 in 2015 and $.42 in 2016) (50,694)         (50,694)  
Acquisition of treasury stock (330,066)           (330,066)
Stock-based compensation 21,877     15,026   (2,132) 8,983
Exercise of stock options 48,198     15,679   (31,789) 64,308
Stockholders' equity, ending balance at Sep. 30, 2015 4,283,302 0 134,218 488,318 499,829 3,686,375 (525,438)
Stockholders' equity, beginning balance at Jun. 30, 2015         555,319    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) 89,896            
Stockholders' equity, ending balance at Sep. 30, 2015 4,283,302 0 134,218 488,318 499,829 3,686,375 (525,438)
Stockholders' equity, beginning balance at Dec. 31, 2015 4,055,552 0 130,218 482,284 231,947 3,614,369 (403,266)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) 1,325,210       910,879 414,331  
Common dividends declared ($.41 in 2015 and $.42 in 2016) (50,410)         (50,410)  
Acquisition of treasury stock (311,356)           (311,356)
Stock-based compensation 20,334     13,787   (2,224) 8,771
Exercise of stock options [1] 47,053         (42,040) 89,093
Stockholders' equity, ending balance at Sep. 30, 2016 5,086,383 0 130,218 496,071 1,142,826 3,934,026 (616,758)
Stockholders' equity, beginning balance at Jun. 30, 2016         989,157    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) 305,538            
Stockholders' equity, ending balance at Sep. 30, 2016 $ 5,086,383 $ 0 $ 130,218 $ 496,071 $ 1,142,826 $ 3,934,026 $ (616,758)
[1] Due to the prospective adoption of ASU 2016-09, the excess tax benefits from stock option exercises of $14 million at September 30, 2016 were recorded in income taxes on the Condensed Statement of Operations rather than additional paid-in-capital on the Condensed Balance Sheets. The 2015 balance of $16 million, under the previous guidance, remains in additional paid-in-capital. See further discussion at Note 2—New Accounting Standards.