XML 71 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Schedule of Change in Stockholder's Equity (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
BALANCES, beginning of period $ 10,502,666 $ 9,322,919 $ 10,201,968 $ 9,084,788
Net earnings 412,277 713,615 943,070 1,093,727
Other comprehensive income (loss) 11,027 (46,666) 4,487 (41,351)
Stock options exercised 2,756   $ 5,892 12,280
Stock options exercised (in shares)     153  
Stock option expense 3,800 3,587 $ 4,112 3,937
Issuance of stock under award plans, net of forfeitures 29,554 19,465 48,269 34,706
Amortization of unearned compensation 400 300 1,000 1,000
Treasury stock value acquired (124,681) (141,122) (197,511) (170,315)
Cash dividends declared (122,812) (121,337) (245,898) (243,218)
Distributions to noncontrolling interests (16,978) (15,337) (67,380) (40,130)
Other (1)   (1)  
BALANCES, end of period 10,698,008 9,735,424 10,698,008 9,735,424
Common Stock [Member]        
BALANCES, beginning of period $ 152,061 $ 152,061 $ 152,061 $ 151,960
BALANCES, shares at beginning of period 380,154 380,154 380,154 379,900
Stock options exercised       $ 84
Stock options exercised (in shares)       210
Issuance of stock under award plans, net of forfeitures       $ 17
Issuance of stock under award plans, net of forfeitures, shares       44
BALANCES, end of period $ 152,061 $ 152,061 $ 152,061 $ 152,061
BALANCES, shares at end of period 380,154 380,154 380,154 380,154
Additional Paid-in Capital [Member]        
BALANCES, beginning of period $ 2,083,339 $ 2,041,297 $ 2,073,715 $ 2,021,339
Stock options exercised 575   808 10,103
Stock option expense 3,800 3,587 4,112 3,937
Issuance of stock under award plans, net of forfeitures 10,696 6,198 19,175 15,003
Amortization of unearned compensation 400 300 1,000 1,000
Other (1) 1 (1) 1
BALANCES, end of period 2,098,809 2,051,383 2,098,809 2,051,383
Retained Earnings [Member]        
BALANCES, beginning of period 10,714,279 8,696,007 10,337,445 8,463,709
Net earnings 386,483 683,153 888,289 1,037,332
Cash dividends declared (122,812) (121,337) (245,898) (243,218)
Other   (1) (1,886) (1)
BALANCES, end of period 10,977,950 9,257,822 10,977,950 9,257,822
Accumulated Other Comprehensive Loss [Member]        
BALANCES, beginning of period (308,787) (249,366) (304,133) (254,681)
Other comprehensive income (loss) 11,027 (46,666) 4,487 (41,351)
Other     1,886  
BALANCES, end of period (297,760) (296,032) (297,760) (296,032)
Treasury Stock [Member]        
BALANCES, beginning of period $ (2,526,701) $ (1,663,972) $ (2,467,010) $ (1,643,291)
BALANCES, shares at beginning of period 75,368 62,056 74,562 61,931
Stock options exercised $ 2,181   $ 5,084 $ 2,093
Stock options exercised (in shares) (65)   (153) (78)
Issuance of stock under award plans, net of forfeitures $ 18,858 $ 13,267 $ 29,094 $ 19,686
Issuance of stock under award plans, net of forfeitures, shares (556) (479) (862) (720)
Treasury stock value acquired $ (124,681) $ (141,122) $ (197,511) $ (170,315)
Treasury stock acquired (in shares) 2,250 2,233 3,450 2,677
BALANCES, end of period $ (2,630,343) $ (1,791,827) $ (2,630,343) $ (1,791,827)
BALANCES, shares at end of period 76,997 63,810 76,997 63,810
Total Nucor Stockholders' Equity [Member]        
BALANCES, beginning of period $ 10,114,191 $ 8,976,027 $ 9,792,078 $ 8,739,036
Net earnings 386,483 683,153 888,289 1,037,332
Other comprehensive income (loss) 11,027 (46,666) 4,487 (41,351)
Stock options exercised 2,756   5,892 12,280
Stock option expense 3,800 3,587 4,112 3,937
Issuance of stock under award plans, net of forfeitures 29,554 19,465 48,269 34,706
Amortization of unearned compensation 400 300 1,000 1,000
Treasury stock value acquired (124,681) (141,122) (197,511) (170,315)
Cash dividends declared (122,812) (121,337) (245,898) (243,218)
Other (1)   (1)  
BALANCES, end of period 10,300,717 9,373,407 10,300,717 9,373,407
Noncontrolling Interest [Member]        
BALANCES, beginning of period 388,475 346,892 409,890 345,752
Net earnings 25,794 30,462 54,781 56,395
Distributions to noncontrolling interests (16,978) (15,337) (67,380) (40,130)
BALANCES, end of period $ 397,291 $ 362,017 $ 397,291 $ 362,017