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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
[1]
Total Parent Equity
Total Parent Equity
Cumulative Effect, Period of Adoption, Adjustment
[1]
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
[1]
Non-controlling Interests in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2020         144,354,335          
Beginning balance at Dec. 31, 2020 $ 3,218,003 $ 6,223 $ 3,204,796 $ 6,223 $ 144,354 $ 117,165 $ (1,036,502) $ 3,979,779 $ 6,223 $ 13,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 217,710   217,710         217,710    
Other comprehensive income, net of tax 12,742   12,742       12,742      
Cash dividends declared (117,714)   (117,714)         (117,714)    
Share-based awards exercised, including tax benefit (in shares)         103,722          
Share-based awards exercised, including tax benefit (5,429)   (5,429)   $ 104 (5,533)        
Share-based compensation 6,235   6,235     6,235        
Noncontrolling interest activities (1,661)                 (1,661)
Ending balance (in shares) at Mar. 31, 2021         144,458,057          
Ending balance at Mar. 31, 2021 3,336,109   3,324,563   $ 144,458 117,867 (1,023,760) 4,085,998   11,546
Beginning balance (in shares) at Dec. 31, 2021         142,180,683          
Beginning balance at Dec. 31, 2021 3,503,290   3,490,742   $ 142,181 119,975 (857,739) 4,086,325   12,548
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 245,838   245,838         245,838    
Other comprehensive income, net of tax 52,862   52,862       52,862      
Cash dividends declared (126,891)   (126,891)         (126,891)    
Share-based awards exercised, including tax benefit (in shares)         18,670          
Share-based awards exercised, including tax benefit (1,063)   (1,063)   $ 19 (1,082)        
Share-based compensation 7,171   7,171     7,171        
Purchase of stock (in shares)         (571,604)          
Purchase of stock (72,919)   (72,919)   $ (572)     (72,347)    
Noncontrolling interest activities (412)                 (412)
Ending balance (in shares) at Mar. 31, 2022         141,627,749          
Ending balance at Mar. 31, 2022 $ 3,607,876   $ 3,595,740   $ 141,628 $ 126,064 $ (804,877) $ 4,132,925   $ 12,136
[1] We adopted Accounting Standards Update (“ASU”) 2019-12, Simplifying the Accounting for Income Taxes, during the first quarter of 2021.