CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Cumulative effect of new accounting principle in period of adoption |
Common stock |
Class B common stock |
Preferred Stock |
Common stock
Common stock
|
Common stock
Class B common stock
|
Additional Paid-in Capital |
Retained Earnings |
Retained Earnings
Cumulative effect of new accounting principle in period of adoption
|
Retained Earnings
Common stock
|
Retained Earnings
Class B common stock
|
Treasury Common Stock |
Accumulated Other Comprehensive Income (Loss) |
Noncontrolling Interests in Subsidiaries |
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Beginning balance, stockholders' equity at Dec. 31, 2018 | $ 1,407,266 | $ 0 | $ 299,287 | $ 60,614 | $ 982,205 | $ 7,032,020 | $ (6,618,625) | $ (356,780) | $ 8,545 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
Net income including noncontrolling interest | 1,146,752 | 1,149,692 | (2,940) | ||||||||||||
Other comprehensive income (loss) | 32,981 | 32,814 | 167 | ||||||||||||
Dividends (including dividend equivalents): | |||||||||||||||
Common Stock | $ (445,618) | $ (164,627) | $ (445,618) | $ (164,627) | |||||||||||
Stock-based compensation | 50,732 | 50,732 | |||||||||||||
Exercise of stock options and incentive-based transactions | 240,806 | 109,273 | 131,533 | ||||||||||||
Repurchase of common stock | (527,211) | (527,211) | |||||||||||||
Retirement of treasury common stock | 0 | (138,348) | (6,284,919) | 6,423,267 | |||||||||||
Ending balance, stockholders' equity at Dec. 31, 2019 | 1,744,994 | $ 3,913 | 0 | 160,939 | 60,614 | 1,142,210 | 1,290,461 | $ 3,913 | (591,036) | (323,966) | 5,772 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
Net income including noncontrolling interest | 1,275,413 | 1,278,708 | (3,295) | ||||||||||||
Other comprehensive income (loss) | (13,062) | (14,116) | 1,054 | ||||||||||||
Dividends (including dividend equivalents): | |||||||||||||||
Common Stock | (466,777) | (173,719) | (466,777) | (173,719) | |||||||||||
Stock-based compensation | 56,698 | 56,698 | |||||||||||||
Exercise of stock options and incentive-based transactions | 25,532 | (7,708) | 33,240 | ||||||||||||
Repurchase of common stock | (211,196) | (211,196) | |||||||||||||
Ending balance, stockholders' equity at Dec. 31, 2020 | 2,237,883 | 0 | 160,939 | 60,614 | 1,191,200 | 1,928,673 | (768,992) | (338,082) | 3,531 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
Net income including noncontrolling interest | 1,482,819 | 1,477,512 | 5,307 | ||||||||||||
Other comprehensive income (loss) | 94,116 | 88,867 | 5,249 | ||||||||||||
Dividends (including dividend equivalents): | |||||||||||||||
Common Stock | $ (498,346) | $ (187,903) | $ (498,346) | $ (187,903) | |||||||||||
Stock-based compensation | 67,482 | 67,482 | |||||||||||||
Exercise of stock options and incentive-based transactions | 33,211 | 1,649 | 31,562 | ||||||||||||
Repurchase of common stock | (457,946) | (457,946) | |||||||||||||
Divestiture of noncontrolling interest | (1,436) | (1,436) | |||||||||||||
Distributions to joint venture partner | (8,750) | (8,750) | |||||||||||||
Other | (3,901) | (3,901) | |||||||||||||
Ending balance, stockholders' equity at Dec. 31, 2021 | $ 2,757,229 | $ 0 | $ 160,939 | $ 60,614 | $ 1,260,331 | $ 2,719,936 | $ (1,195,376) | $ (249,215) | $ 0 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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