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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect adjustment for adoption of new accounting guidance
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative effect adjustment for adoption of new accounting guidance
Beginning balance (in shares) at Dec. 31, 2018     255,172        
Beginning balance at Dec. 31, 2018 $ 4,435,203 $ (40,310) $ 2,546 $ 7,421,476 $ 659 $ (2,989,478) $ (40,310)
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax 18,188       18,188    
Net income 593,576         593,576  
Repurchases of common stock (in shares)     (904)        
Repurchase of common stock (162,018)   $ (9) (162,009)      
Common stock withheld for employee tax obligations (in shares)     (27)        
Common stock withheld for employee tax obligations (5,936)     (5,936)      
Issuance of common stock under benefit plans (in shares)     3,024        
Issuance of common stock under benefit plans 144,557   $ 34 144,523      
Stock-based compensation expense 270,134     270,134      
Ending balance (in shares) at Sep. 30, 2019     257,265        
Ending balance at Sep. 30, 2019 5,253,394   $ 2,571 7,668,188 18,847 (2,436,212)  
Beginning balance (in shares) at Jun. 30, 2019     256,671        
Beginning balance at Jun. 30, 2019 5,069,965   $ 2,565 7,564,331 (3,201) (2,493,730)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax 22,048       22,048    
Net income 57,518         57,518  
Repurchases of common stock (in shares)     (71)        
Repurchase of common stock (12,001)     (12,001)      
Common stock withheld for employee tax obligations (104)     (104)      
Issuance of common stock under benefit plans (in shares)     665        
Issuance of common stock under benefit plans 30,012   $ 6 30,006      
Stock-based compensation expense 85,956     85,956      
Ending balance (in shares) at Sep. 30, 2019     257,265        
Ending balance at Sep. 30, 2019 5,253,394   $ 2,571 7,668,188 18,847 (2,436,212)  
Beginning balance (in shares) at Dec. 31, 2019     258,993        
Beginning balance at Dec. 31, 2019 6,085,244   $ 2,589 7,937,606 (1,973) (1,852,978)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax (39,009)       (39,009)    
Net income 2,107,457         2,107,457  
Repurchases of common stock (in shares)     (1,807)        
Repurchase of common stock (408,033)   $ (18) (408,015)      
Common stock withheld for employee tax obligations (in shares)     (727)        
Common stock withheld for employee tax obligations (179,775)   $ (7) (179,768)      
Issuance of common stock under benefit plans (in shares)     3,715        
Issuance of common stock under benefit plans 232,079   $ 37 232,042      
Stock-based compensation expense 335,510     335,510      
Ending balance (in shares) at Sep. 30, 2020     260,174        
Ending balance at Sep. 30, 2020 8,133,473   $ 2,601 7,917,375 (40,982) 254,479  
Beginning balance (in shares) at Jun. 30, 2020     260,124        
Beginning balance at Jun. 30, 2020 7,519,242   $ 2,601 7,943,717 (14,121) (412,955)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax (26,861)       (26,861)    
Net income 667,434         667,434  
Repurchases of common stock (in shares)     (403)        
Repurchase of common stock (108,007)   $ (4) (108,003)      
Common stock withheld for employee tax obligations (in shares)     (141)        
Common stock withheld for employee tax obligations (40,528)   $ (1) (40,527)      
Issuance of common stock under benefit plans (in shares)     594        
Issuance of common stock under benefit plans 21,704   $ 5 21,699      
Stock-based compensation expense 100,489     100,489      
Ending balance (in shares) at Sep. 30, 2020     260,174        
Ending balance at Sep. 30, 2020 $ 8,133,473   $ 2,601 $ 7,917,375 $ (40,982) $ 254,479