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v3.19.2

Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance | $ 16,283,273 | $ 205,788 | $ 5,536,547 | $ (19,297) | $ 10,593,533 | $ (33,298)
Net Income | 1,335,320 | 0 | 0 | 0 | 1,335,320 | 0
Common Stock Issued Under Stock Plans | 3,628 | 5 | 3,623 | 0 | 0 | 0
Dividends, Common Stock | (214,197) | 0 | 0 | 0 | (214,197) | 0
Other Comprehensive Loss | 1,785 | 0 | 0 | 1,785 | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | (24,504) | 0 | (20,052) | 0 | 0 | (4,452)
Restricted Stock and Restricted Stock Units, Net | 0 | 3 | 4,127 | 0 | 0 | (4,130)
Stock-Based Compensation Expenses | 67,289 | 0 | 67,289 | 0 | 0 | 0
Treasury Stock Issued as Compensation | (200) | 0 | 109 | 0 | 0 | (309)
Balance | 16,840,639 | 205,793 | 5,569,194 | (14,289) | 11,125,051 | (45,110)
Net Income | 696,731 | 0 | 0 | 0 | 696,731 | 0
Common Stock Issued Under Stock Plans | 2,174 | 3 | 2,171 | 0 | 0 | 0
Dividends, Common Stock | (107,126) | 0 | 0 | 0 | (107,126) | 0
Other Comprehensive Loss | (3,223) | 0 | 0 | (3,223) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | (7,729) | 0 | (12,446) | 0 | 0 | 4,717
Restricted Stock and Restricted Stock Units, Net | 0 | 0 | 918 | 0 | 0 | (918)
Stock-Based Compensation Expenses | 31,804 | 0 | 31,804 | 0 | 0 | 0
Treasury Stock Issued as Compensation | (876) | 0 | 2 | 0 | 0 | (878)
Balance | 17,452,394 | 205,796 | 5,591,643 | (17,512) | 11,714,656 | (42,189)
Cumulative Effect of Adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220) | 17,452,394 | 205,796 | 5,591,643 | (17,512) | 11,714,656 | (42,189)
Balance | 19,364,188 | 205,804 | 5,658,794 | (1,358) | 13,543,130 | (42,182)
Net Income | 1,483,267 | 0 | 0 | 0 | 1,483,267 | 0
Common Stock Issued Under Stock Plans | 0 | 0 | 0 | 0 | 0 | 0
Dividends, Common Stock | (294,521) | 0 | 0 | 0 | (294,521) | 0
Other Comprehensive Loss | (3,437) | 0 | 0 | (3,437) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | 404 | 0 | (7,074) | 0 | 0 | 7,478
Restricted Stock and Restricted Stock Units, Net | 0 | 5 | 384 | 0 | 0 | (389)
Stock-Based Compensation Expenses | 77,653 | 0 | 77,653 | 0 | 0 | 0
Treasury Stock Issued as Compensation | 2,722 | 0 | (439) | 0 | 0 | 3,161
Balance | 19,903,797 | 205,807 | 5,695,197 | (2,869) | 14,050,676 | (45,014)
Net Income | 847,841 | 0 | 0 | 0 | 847,841 | 0
Common Stock Issued Under Stock Plans | 0 | 0 | 0 | 0 | 0 | 0
Dividends, Common Stock | (166,908) | 0 | 0 | 0 | (166,908) | 0
Other Comprehensive Loss | (1,659) | 0 | 0 | (1,659) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | 6,193 | 0 | (5,834) | 0 | 0 | 12,027
Restricted Stock and Restricted Stock Units, Net | 0 | 2 | 1,788 | 0 | 0 | (1,790)
Stock-Based Compensation Expenses | 38,566 | 0 | 38,566 | 0 | 0 | 0
Treasury Stock Issued as Compensation | 2,446 | 0 | (399) | 0 | 0 | 2,845
Balance | 20,630,276 | 205,809 | 5,729,318 | (4,528) | 14,731,609 | (31,932)
Cumulative Effect of Adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220) | $ 0 | $ 0 | $ 0 | $ 267 | $ (267) | $ 0

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