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v3.20.2

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 | $ 19,364,188 | $ 205,804 | $ 5,658,794 | $ (1,358) | $ 13,543,130 | $ (42,182)
Net Income (Loss) | 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
Cumulative Effect of Adoption of ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220)" | $ 0 | 0 | 0 | 267 | (267) | 0
Common Stock Dividends Declared (in dollars per share) | $ 0.5075 |  |  |  |  |
Balance | $ 19,903,797 | 205,807 | 5,695,197 | (2,869) | 14,050,676 | (45,014)
Net Income (Loss) | 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
Common Stock Dividends Declared (in dollars per share) | $ 0.2875 |  |  |  |  |
Balance | $ 20,630,276 | 205,809 | 5,729,318 | (4,528) | 14,731,609 | (31,932)
Balance | 21,640,716 | 205,822 | 5,817,475 | (4,652) | 15,648,604 | (26,533)
Net Income (Loss) | (899,571) | 0 | 0 | 0 | (899,571) | 0
Common Stock Issued Under Stock Plans | (14) | 0 | (14) | 0 | 0 | 0
Dividends, Common Stock | (436,540) | 0 | 0 | 0 | 436,540 | 0
Other Comprehensive Loss | (1,478) | 0 | 0 | (1,478) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | 3,662 | 0 | (7,011) | 0 | 0 | 10,673
Restricted Stock and Restricted Stock Units, Net | 0 | 2 | (3,415) | 0 | 0 | 3,413
Stock-Based Compensation Expenses | 79,643 | 0 | 79,643 | 0 | 0 | 0
Treasury Stock Issued as Compensation | $ 1,139 | 0 | (380) | 0 | 0 | 1,519
Common Stock Dividends Declared (in dollars per share) | $ 0.75 |  |  |  |  |
Balance | $ 21,470,675 | 205,824 | 5,852,821 | (3,305) | 15,440,142 | (24,807)
Net Income (Loss) | (909,384) | 0 | 0 | 0 | (909,384) | 0
Common Stock Issued Under Stock Plans | 0 | 0 | 0 | 0 | 0 | 0
Dividends, Common Stock | (218,265) | 0 | 0 | 0 | 218,265 | 0
Other Comprehensive Loss | (2,825) | 0 | 0 | (2,825) | 0 | 0
Change in Treasury Stock - Stock Compensation Plans, Net | 8,237 | 0 | (6,635) | 0 | 0 | 14,872
Restricted Stock and Restricted Stock Units, Net | 0 | 0 | 541 | 0 | 0 | (541)
Stock-Based Compensation Expenses | 39,571 | 0 | 39,571 | 0 | 0 | 0
Treasury Stock Issued as Compensation | $ (452) | 0 | 0 | 0 | 0 | (452)
Common Stock Dividends Declared (in dollars per share) | $ 0.375 |  |  |  |  |
Balance | $ 20,387,557 | $ 205,824 | $ 5,886,298 | $ (6,130) | $ 14,312,493 | $ (10,928)

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