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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Effect of new accounting principles $ 0 $ 0 $ 0 $ 0 $ 22,354 $ (22,354) $ 0
Balance at Dec. 31, 2017 4,997,940 125,424 1,114,167 (1,762,239) 5,596,786 (124,883) 48,685
Consolidated net income (loss) 721,574 0 0 0 716,195 0 5,379
Other comprehensive income (loss) (154,743) 0 0 0 0 (152,212) (2,531)
Amortization of stock-based compensation 46,238 0 46,238 0 0 0 0
Shares issued for stock-based compensation awards 8,819 0 (24,471) 33,290 0 0 0
Repurchases of common stock (243,305) 0 0 (243,305) 0 0 0
Distributions (157) 0 0 0 0 0 (157)
Balance at Dec. 31, 2018 5,376,366 125,424 1,135,934 (1,972,254) 6,335,335 (299,449) 51,376
Consolidated net income (loss) (200,168) 0 0 0 (204,087) 0 3,919
Other comprehensive income (loss) 36,564 0 0 0 0 37,238 (674)
Amortization of stock-based compensation 41,070 0 41,070 0 0 0 0
Shares issued for stock-based compensation awards 16,911 0 (26,998) 43,909 0 0 0
Repurchases of common stock (404,203) 0 0 (404,203) 0 0 0
Distributions (147) 0 0 0 0 0 (147)
Balance at Dec. 31, 2019 4,866,393 125,424 1,150,006 (2,332,548) 6,131,248 (262,211) 54,474
Effect of new accounting principles (35,935) 0 0 0 (35,935) 0 0
Consolidated net income (loss) 586,464 0 0 0 584,438 0 2,026
Other comprehensive income (loss) 160,600 0 0 0 0 157,326 3,274
Amortization of stock-based compensation 35,288 0 35,288 0 0 0 0
Shares issued for stock-based compensation awards 21,037 0 (19,444) 40,481 0 0 0
Repurchases of common stock (484,754) 0 0 (484,754) 0 0 0
Distributions (141) 0 0 0 0 0 (141)
Balance at Dec. 31, 2020 $ 5,148,952 $ 125,424 $ 1,165,850 $ (2,776,821) $ 6,679,751 $ (104,885) $ 59,633