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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period Of Adoption, Adjustment
Cumulative Effect, Period Of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period Of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period Of Adoption, Adjusted Balance
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period Of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period Of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period Of Adoption, Adjusted Balance
Beginning balance at Dec. 31, 2018 $ 5,415,177 $ (497) [1] $ 5,414,680 $ 0 $ 0 $ 121,218 $ 121,218 $ 524,414 $ 524,414 $ 319,475 $ 319,475 $ 5,213,468 $ (497) [1] $ 5,212,971 $ (763,398) $ (763,398)
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) 735,937                 550,592   185,345        
Common dividends declared (18,943)                     (18,943)        
Acquisition of treasury stock (110,896)                           (110,896)  
Stock-based compensation 10,559             (5,885)       (6,817)     23,261  
Exercise of stock options 12,089                     (7,736)     19,825  
Ending balance at Mar. 31, 2019 6,043,426 105   0   121,218   518,529   870,067   5,364,820 105   (831,208)  
Beginning balance at Dec. 31, 2018 5,415,177 (497) [1] 5,414,680 0 0 121,218 121,218 524,414 524,414 319,475 319,475 5,213,468 (497) [1] $ 5,212,971 (763,398) (763,398)
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) 1,491,686                              
Ending balance at Jun. 30, 2019 6,700,398     0   121,218   526,518   1,439,250   5,514,517     (901,105)  
Beginning balance at Mar. 31, 2019 6,043,426 105   0   121,218   518,529   870,067   5,364,820 105   (831,208)  
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) 755,749                 569,183   186,566        
Common dividends declared (18,838)                     (18,838)        
Acquisition of treasury stock (119,201)                           (119,201)  
Stock-based compensation 11,256             7,989       0     3,267  
Exercise of stock options 27,901                     (18,136)     46,037  
Ending balance at Jun. 30, 2019 $ 6,700,398     0   121,218   526,518   1,439,250   5,514,517     (901,105)  
Increase (Decrease) in Stockholders' Equity                                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                              
Beginning balance at Dec. 31, 2019 $ 7,294,307 (454) [2] 7,293,853 0 0 117,218 117,218 531,554 531,554 1,844,830 1,844,830 5,551,329 (454) [2]   (750,624) (750,624)
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) (613,043)                 (778,583)   165,540        
Common dividends declared (19,963)                     (19,963)        
Acquisition of treasury stock (166,729)                           (166,729)  
Stock-based compensation 9,356             (12,126)       (482)     21,964  
Exercise of stock options 16,808                     (9,539)     26,347  
Ending balance at Mar. 31, 2020 6,520,282     0   117,218   519,428   1,066,247   5,686,431     (869,042)  
Beginning balance at Dec. 31, 2019 7,294,307 $ (454) [2] $ 7,293,853 0 $ 0 117,218 $ 117,218 531,554 $ 531,554 1,844,830 $ 1,844,830 5,551,329 $ (454) [2]   (750,624) $ (750,624)
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) 725,651                              
Ending balance at Jun. 30, 2020 $ 7,848,369     0   117,218   528,060   2,231,893   5,838,930     (867,732)  
Increase (Decrease) in Stockholders' Equity                                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                              
Beginning balance at Mar. 31, 2020 $ 6,520,282     0   117,218   519,428   1,066,247   5,686,431     (869,042)  
Increase (Decrease) in Stockholders' Equity                                
Comprehensive income (loss) 1,338,694                 1,165,646   173,048        
Common dividends declared (19,956)                     (19,956)        
Stock-based compensation 8,632             8,632                
Exercise of stock options 717                     (593)     1,310  
Ending balance at Jun. 30, 2020 $ 7,848,369     $ 0   $ 117,218   $ 528,060   $ 2,231,893   $ 5,838,930     $ (867,732)  
Increase (Decrease) in Stockholders' Equity                                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                              
[1] Adoption of ASU 2016-02, Leases (Topic 842), on January 1, 2019.
[2] Adoption of Accounting Standard Update (ASU) 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, on January 1, 2020. See more information in Note 2—New Accounting Standards.