XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) [Member]
Treasury Stock (at cost) [Member]
Total Nucor Stockholders' Equity [Member]
Noncontrolling Interests [Member]
BALANCES, beginning of period at Dec. 31, 2018 $ 10,201,968 $ 152,061 $ 2,073,715 $ 10,337,445 $ (304,133) $ (2,467,010) $ 9,792,078 $ 409,890
BALANCES, shares at beginning of period at Dec. 31, 2018   380,154       74,562    
Net earnings 1,370,910     1,271,143     1,271,143 99,767
Other comprehensive income (loss) (718)       (718)   (718)  
Stock options exercised $ 16,146   1,624     $ 14,522 16,146  
Stock options exercised (in shares) 425         (425)    
Stock option expense $ 4,662   4,662       4,662  
Issuance of stock under award plans, net of forfeitures 62,735   25,637     $ 37,098 62,735  
Issuance of stock under award plans, net of forfeitures, shares           (1,095)    
Amortization of unearned compensation 2,008   2,008       2,008  
Treasury stock value acquired (298,541)         $ (298,541) (298,541)  
Treasury stock value acquired ,shares           5,300    
Cash dividends declared (491,647)     (491,647)     (491,647)  
Distributions to noncontrolling interests (76,347)             (76,347)
Other       (1,885) 1,885      
BALANCES, end of period at Dec. 31, 2019 10,791,176 $ 152,061 2,107,646 11,115,056 (302,966) $ (2,713,931) 10,357,866 433,310
BALANCES, shares at end of period at Dec. 31, 2019   380,154       78,342    
Net earnings 836,028     721,470     721,470 114,558
Other comprehensive income (loss) 184,105       184,105   184,105  
Stock options exercised $ 11,846   2,590     $ 9,256 11,846  
Stock options exercised (in shares) 266         (266)    
Stock option expense $ 2,736   2,736       2,736  
Issuance of stock under award plans, net of forfeitures 51,898   17,399     $ 34,499 51,898  
Issuance of stock under award plans, net of forfeitures, shares           (992)    
Amortization of unearned compensation 1,753   1,753       1,753  
Treasury stock value acquired (39,499)         $ (39,499) (39,499)  
Treasury stock value acquired ,shares           825    
Cash dividends declared (492,674)     (492,674)     (492,674)  
Distributions to noncontrolling interests (115,508)             (115,508)
Other     (10,836)       (10,836) 10,836
BALANCES, end of period at Dec. 31, 2020 11,231,861 $ 152,061 2,121,288 11,343,852 (118,861) $ (2,709,675) 10,788,665 443,196
BALANCES, shares at end of period at Dec. 31, 2020   380,154       77,909    
Net earnings 7,122,370     6,827,461     6,827,461 294,909
Other comprehensive income (loss) 3,579       3,579   3,579  
Stock options exercised $ 145,255   38,434     $ 106,821 145,255  
Stock options exercised (in shares) 2,868         (2,868)    
Stock option expense $ 3,825   3,825       3,825  
Issuance of stock under award plans, net of forfeitures 19,305   (24,539)     $ 43,844 19,305  
Issuance of stock under award plans, net of forfeitures, shares           (1,101)    
Amortization of unearned compensation 1,600   1,600       1,600  
Treasury stock value acquired (3,276,088)         $ (3,276,088) (3,276,088)  
Treasury stock value acquired ,shares           33,802    
Cash dividends declared (497,213)     (497,213)     (497,213)  
Distributions to noncontrolling interests (150,700)             (150,700)
BALANCES, end of period at Dec. 31, 2021 $ 14,603,794 $ 152,061 $ 2,140,608 $ 17,674,100 $ (115,282) $ (5,835,098) $ 14,016,389 $ 587,405
BALANCES, shares at end of period at Dec. 31, 2021   380,154       107,742