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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Parent Equity
Total Parent Equity
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2019     145,378,158              
Beginning balance at Dec. 31, 2019 $ 3,695,500 $ (11,432) [1] $ 145,378 $ 98,777 $ (1,141,308) $ 4,571,860 $ (11,432) [1] $ 3,674,707 $ (11,432) [1] $ 20,793
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (200,306)         (200,306)   (200,306)    
Other comprehensive income, net of tax (25,264)       (25,264)     (25,264)    
Cash dividends declared (342,426)         (342,426)   (342,426)    
Share-based awards exercised (in shares)     47,939              
Share-based awards exercised (1,754)   $ 48 (1,802)       (1,754)    
Share-based compensation 16,274     16,274       16,274    
Purchase of stock (in shares)     (1,136,444)              
Purchase of stock (95,719)   $ (1,136)     (94,583)   (95,719)    
Noncontrolling interest activities (100)                 (100)
Ending balance (in shares) at Sep. 30, 2020     144,289,653              
Ending balance at Sep. 30, 2020 3,034,773   $ 144,290 113,249 (1,166,572) 3,923,113   3,014,080   20,693
Beginning balance (in shares) at Dec. 31, 2019     145,378,158              
Beginning balance at Dec. 31, 2019 3,695,500 (11,432) [1] $ 145,378 98,777 (1,141,308) 4,571,860 (11,432) [1] 3,674,707 (11,432) [1] 20,793
Ending balance (in shares) at Dec. 31, 2020     144,354,335              
Ending balance at Dec. 31, 2020 $ 3,218,003 6,223 [2] $ 144,354 117,165 (1,036,502) 3,979,779 6,223 [2] 3,204,796 6,223 [2] 13,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] Accounting Standard Update 2019-12 [Member]                  
Beginning balance (in shares) at Jun. 30, 2020     144,264,189              
Beginning balance at Jun. 30, 2020 $ 2,870,888   $ 144,264 107,819 (1,212,372) 3,809,564   2,849,275   21,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 227,531         227,531   227,531    
Other comprehensive income, net of tax 45,800       45,800     45,800    
Cash dividends declared (113,982)         (113,982)   (113,982)    
Share-based awards exercised (in shares)     25,464              
Share-based awards exercised (964)   $ 26 (990)       (964)    
Share-based compensation 6,420     6,420       6,420    
Noncontrolling interest activities (920)                 (920)
Ending balance (in shares) at Sep. 30, 2020     144,289,653              
Ending balance at Sep. 30, 2020 3,034,773   $ 144,290 113,249 (1,166,572) 3,923,113   3,014,080   20,693
Beginning balance (in shares) at Dec. 31, 2020     144,354,335              
Beginning balance at Dec. 31, 2020 3,218,003 $ 6,223 [2] $ 144,354 117,165 (1,036,502) 3,979,779 $ 6,223 [2] 3,204,796 $ 6,223 [2] 13,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 642,791         642,791   642,791    
Other comprehensive income, net of tax (36,584)       (36,584)     (36,584)    
Cash dividends declared (351,606)         (351,606)   (351,606)    
Share-based awards exercised (in shares)     385,419              
Share-based awards exercised (19,398)   $ 385 (19,783)       (19,398)    
Share-based compensation 20,841     20,841       20,841    
Purchase of stock (in shares)     (2,236,261)              
Purchase of stock (283,886)   $ (2,236)     (281,650)   (283,886)    
Noncontrolling interest activities 174                 174
Ending balance (in shares) at Sep. 30, 2021     142,503,493              
Ending balance at Sep. 30, 2021 3,196,558   $ 142,503 118,223 (1,073,086) 3,995,537   3,183,177   13,381
Beginning balance (in shares) at Jun. 30, 2021     143,301,673              
Beginning balance at Jun. 30, 2021 3,245,145   $ 143,302 111,972 (1,003,554) 3,982,159   3,233,879   11,266
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 228,585         228,585   228,585    
Other comprehensive income, net of tax (69,532)       (69,532)     (69,532)    
Cash dividends declared (116,486)         (116,486)   (116,486)    
Share-based awards exercised (in shares)     2,256              
Share-based awards exercised (68)   $ 1 (69)       (68)    
Share-based compensation 6,320     6,320       6,320    
Purchase of stock (in shares)     (800,436)              
Purchase of stock (99,521)   $ (800)     (98,721)   (99,521)    
Noncontrolling interest activities 2,115                 2,115
Ending balance (in shares) at Sep. 30, 2021     142,503,493              
Ending balance at Sep. 30, 2021 $ 3,196,558   $ 142,503 $ 118,223 $ (1,073,086) $ 3,995,537   $ 3,183,177   $ 13,381
[1] The Company adopted ASU 2016-13, Measurement of Credit Losses on Financial Instruments, during the first quarter of 2020.
[2] The Company adopted Accounting Standards Update (“ASU”) 2019-12, Simplifying the Accounting for Income Taxes, during the first quarter of 2021.