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v3.25.2

Consolidated Statements of Total Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Total equity | $ 23,137.9 | $ 4.0 | $ 3,432.2 | $ 23,589.8 | $ (4,329.8) | $ 441.7
Net income | 955.7 | 0.0 | 0.0 | 947.4 | 0.0 | 8.3
Exercise of stock options | 1.6 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0
Stock issued under employee incentive plans | 3.1 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (37.5) | 0.0 | (37.5) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 40.9 | 0.0 | 40.9 | 0.0 | 0.0 | 0.0
Cash dividends declared | (99.9) | 0.0 | 0.0 | (99.9) | 0.0 | 0.0
Repurchases of common stock | (398.3) | 0.0 | 0.0 | 0.0 | (398.3) | 0.0
Change of ownership interest in Forestar | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.1
Net income | 3,506.2 |  |  |  |  |
Cash paid for shares withheld for taxes | (82.9) |  |  |  |  |
Total equity | 23,603.5 | 4.0 | 3,440.2 | 24,437.3 | (4,728.1) | 450.1
Net income | 1,183.7 | 0.0 | 0.0 | 1,172.1 | 0.0 | 11.6
Exercise of stock options | 3.6 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0
Stock issued under employee incentive plans | 6.9 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (44.1) | 0.0 | (44.1) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 25.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0
Cash dividends declared | (99.2) | 0.0 | 0.0 | (99.2) | 0.0 | 0.0
Repurchases of common stock | (402.2) | 0.0 | 0.0 | 0.0 | (402.2) | 0.0
Change of ownership interest in Forestar | 19.2 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2
Total equity | 24,296.4 | 4.0 | 3,431.6 | 25,510.2 | (5,130.3) | 480.9
Net income | 1,366.8 | 0.0 | 0.0 | 1,353.6 | 0.0 | 13.2
Stock issued under employee incentive plans | 1.9 |  | 1.9 |  |  |
Cash paid for shares withheld for taxes | (1.3) | 0.0 | (1.3) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 26.8 |  | 26.8 |  |  |
Cash dividends declared | (98.5) |  |  | (98.5) |  |
Repurchases of common stock | (441.4) |  |  |  | (441.4) |
Change of ownership interest in Forestar | 0.0 |  | (0.1) |  |  | 0.1
Total equity | 25,150.7 | 4.0 | 3,458.9 | 26,765.3 | (5,571.7) | 494.2
Total equity | 25,824.4 | 4.0 | 3,490.7 | 27,951.0 | (6,132.9) | 511.6
Net income | 851.9 | 0.0 | 0.0 | 844.9 | 0.0 | 7.0
Stock issued under employee incentive plans | 2.5 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (27.6) | 0.0 | (27.6) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 43.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0
Cash dividends declared | (128.5) | 0.0 | 0.0 | (128.5) | 0.0 | 0.0
Repurchases of common stock | (1,102.8) | 0.0 | 0.0 | 0.0 | (1,102.8) | 0.0
Change of ownership interest in Forestar | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.4
Net income | 2,704.1 |  |  |  |  |
Cash paid for shares withheld for taxes | (64.2) |  |  |  |  |
Cash dividends declared |  |  |  | (376.4) |  |
Total equity | 25,462.9 | 4.0 | 3,508.2 | 28,667.4 | (7,235.7) | 519.0
Net income | 819.1 | 0.0 | 0.0 | 810.4 | 0.0 | 8.7
Stock issued under employee incentive plans | 8.4 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (35.8) | 0.0 | (35.8) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 32.2 | 0.0 | 32.2 | 0.0 | 0.0 | 0.0
Cash dividends declared | (125.5) | 0.0 | 0.0 | (125.5) | 0.0 | 0.0
Repurchases of common stock | (1,303.1) | 0.0 | 0.0 | 0.0 | (1,303.1) | 0.0
Change of ownership interest in Forestar | 0.5 | 0.0 | (3.4) | 0.0 | 0.0 | 3.9
Total equity | 24,858.7 | 4.0 | 3,509.6 | 29,352.3 | (8,538.8) | 531.6
Net income | 1,033.1 | 0.0 | 0.0 | 1,024.6 | 0.0 | 8.5
Stock issued under employee incentive plans | 2.0 |  | 2.0 |  |  |
Cash paid for shares withheld for taxes | (0.8) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 25.9 |  | 25.9 |  |  |
Cash dividends declared | (122.4) |  |  | (122.4) |  |
Repurchases of common stock | (1,203.5) |  |  |  | (1,203.5) |
Total equity | $ 24,593.0 | $ 4.0 | $ 3,536.7 | $ 30,254.5 | $ (9,742.3) | $ 540.1

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