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v3.19.3.a.u2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 13,981,581 | $ 205,770 | $ 5,420,385 | $ (19,010) | $ 8,398,118 | $ (23,682)
Net Income | 2,582,579 | 0 | 0 | 0 | 2,582,579 | 0
Common Stock Issued Under Stock Plans | 7,089 | 7 | 7,082 | 0 | 0 | 0
Dividends, Common Stock | $ (387,164) | 0 | 0 | 0 | (387,164) | 0
Common Stock Dividends Declared (in dollars per share) | $ 0.670 |  |  |  |  |
Other Comprehensive Income (Loss) | $ (287) | 0 | 0 | (287) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | (36,743) | 0 | (27,348) | 0 | 0 | (9,395)
Restricted Stock and Restricted Stock Units, Net | 0 | 11 | 2,552 | 0 | 0 | (2,563)
Stock-Based Compensation Expenses | 133,849 | 0 | 133,849 | 0 | 0 | 0
Treasury Stock Issued as Compensation | 2,369 | 0 | 27 | 0 | 0 | 2,342
Balance at Dec. 31, 2017 | 16,283,273 | 205,788 | 5,536,547 | (19,297) | 10,593,533 | (33,298)
Net Income | 3,419,040 | 0 | 0 | 0 | 3,419,040 | 0
Common Stock Issued Under Stock Plans | 5,620 | 8 | 5,612 | 0 | 0 | 0
Dividends, Common Stock | $ (469,443) | 0 | 0 | 0 | (469,443) | 0
Common Stock Dividends Declared (in dollars per share) | $ 0.810 |  |  |  |  |
Other Comprehensive Income (Loss) | $ 17,939 | 0 | 0 | 17,939 | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | (48,454) | 0 | (35,118) | 0 | 0 | (13,336)
Restricted Stock and Restricted Stock Units, Net | 0 | 8 | (3,891) | 0 | 0 | 3,883
Stock-Based Compensation Expenses | 155,337 | 0 | 155,337 | 0 | 0 | 0
Treasury Stock Issued as Compensation | 876 | 0 | 307 | 0 | 0 | 569
Balance at Dec. 31, 2018 | 19,364,188 | 205,804 | 5,658,794 | (1,358) | 13,543,130 | (42,182)
Net Income | 2,734,910 | 0 | 0 | 0 | 2,734,910 | 0
Common Stock Issued Under Stock Plans | (8) | 1 | (9) | 0 | 0 | 0
Dividends, Common Stock | $ 629,169 | 0 | 0 | 0 | 629,169 | 0
Common Stock Dividends Declared (in dollars per share) | $ 1.083 |  |  |  |  |
Other Comprehensive Income (Loss) | $ (3,561) | 0 | 0 | (3,561) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | (6,853) | 0 | (10,637) | 0 | 0 | 3,784
Restricted Stock and Restricted Stock Units, Net | 0 | 17 | (4,566) | 0 | 0 | 4,549
Stock-Based Compensation Expenses | 174,738 | 0 | 174,738 | 0 | 0 | 0
Treasury Stock Issued as Compensation | 6,471 | 0 | (845) | 0 | 0 | 7,316
Balance at Dec. 31, 2019 | 21,640,716 | 205,822 | 5,817,475 | (4,652) | 15,648,604 | (26,533)
Cumulative Effect of Accounting Changes | $ 0 | $ 0 | $ 0 | $ 267 | $ (267) | $ 0

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