XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 30, 2019
Federal Home Loan Banks [Abstract]  
Schedule Of Changes In Stock Holders Equity [Table Text Block] The following tables reflect the changes in stockholders’ equity attributable to both Nucor and the noncontrolling interests of Nucor’s joint ventures, primarily Nucor-Yamato Steel Company (Limited Partnership), of which Nucor owns 51%, for the three months ended March 30, 2019 and March 31, 2018 (in thousands):
     
Nucor Stockholders
    
     
Common Stock
  
Additional
Paid-in

Capital
  
Retained

Earnings
  
Accumulated
Other
Comprehensive

Income (loss)
  
Treasury Stock
(at cost)
  
Total Nucor
Stockholders’

Equity
  
Noncontrolling

Interests
 
  
Total
  
Shares
  
Amount
  
Shares
  
Amount
 
BALANCES, December 31, 2018
 
$
10,201,968
   
380,154
  
$
152,061
  
$
2,073,715
  
$
10,337,445
  
$
(304,133
  
74,562
  
$
(2,467,010
 
$
9,792,078
  
$
409,890
 
Net earnings
  
530,793
               
501,806
               
501,806
   
28,987
 
Other comprehensive income (loss)
  
(6,540
                  
(6,540
          
(6,540
    
Stock options exercised
  
3,136
           
233
           
(88
  
2,903
   
3,136
     
Stock option expense
  
312
           
312
                   
312
     
Issuance of stock under award plans, net of forfeitures
  
18,715
           
8,479
           
(306
  
10,236
   
18,715
     
Amortization of unearned compensation
  
600
           
600
                   
600
     
Treasury stock acquired
  
(72,830
                      
1,200
   
(72,830
  
(72,830
    
Cash dividends declared
  
(123,086
              
(123,086
              
(123,086
    
Distributions to noncontrolling interests
  
(50,402
                                  
(50,402
Other
  
—  
               
(1,886
  
1,886
           
—  
     
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
BALANCES, March 30, 2019
 
$
10,502,666
   
380,154
  
$
152,061
  
$
2,083,339
  
$
10,714,279
  
$
(308,787
  
75,368
  
$
(2,526,701
 
$
10,114,191
  
$
388,475
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
    
     
Nucor Stockholders
    
     
Common Stock
  
Additional
Paid-in

Capital
  
Retained

Earnings
  
Accumulated
Other
Comprehensive

Income (loss)
  
Treasury Stock
(at cost)
  
Total Nucor
Stockholders’

Equity
  
Noncontrolling

Interests
 
  
Total
  
Shares
  
Amount
  
Shares
  
Amount
 
BALANCES, December 31, 2017
 
$
9,084,788
   
379,900
  
$
151,960
  
$
2,021,339
  
$
8,463,709
  
$
(254,681
  
61,931
  
$
(1,643,291
 
$
8,739,036
  
$
345,752
 
Net earnings
  
380,112
               
354,179
               
354,179
   
25,933
 
Other comprehensive income (loss)
  
5,315
                   
5,315
           
5,315
     
Stock options exercised
  
12,280
   
210
   
84
   
10,103
           
(78
  
2,093
   
12,280
     
Stock option expense
  
350
           
350
                   
350
     
Issuance of stock under award plans, net of forfeitures
  
15,241
   
43
   
17
   
8,805
           
(240
  
6,419
   
15,241
     
Amortization of unearned compensation
  
700
           
700
                   
700
     
Treasury stock acquired
  
(29,193
                      
443
   
(29,193
  
(29,193
    
Cash dividends declared
  
(121,881
              
(121,881
              
(121,881
    
Distributions to noncontrolling interests
  
(24,793
                                  
(24,793
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
BALANCES, March 31, 2018
 
$
9,322,919
   
380,153
  
$
152,061
  
$
2,041,297
  
$
8,696,007
  
$
(249,366
  
62,056
  
$
(1,663,972
 
$
8,976,027
  
$
346,892