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v3.23.3

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Class A common stock | Additional paid-in capital | Accumulated earnings | Accumulated other comprehensive loss | Non- controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 9,359,117 | $ 3,329 | $ 798,892 | $ 8,366,631 | $ (640,659) | $ 830,924
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,337,867 |  |  | 1,326,258 |  | 11,609
Net compensation expense for equity awards | 123,812 |  | 123,812 |  |  |
Units repurchased for payment of taxes on equity awards | (35,162) |  | (35,162) |  |  |
Repurchase of common stock | (1,410,483) | (168) | (872,992) | (537,323) |  |
Foreign currency translation loss | (714,973) |  |  |  | (577,719) | (137,254)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 328 |  |  |  | 328 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (5,160) |  |  |  | (5,160) |
Contributions from non-controlling interests | 1,293 |  |  |  |  | 1,293
Distributions to non-controlling interests | (740) |  |  |  |  | (740)
Other | (16,255) | 10 | (14,550) | 173 | 127 | (2,015)
Ending balance at Sep. 30, 2022 | 8,639,644 | 3,171 | 0 | 9,155,739 | (1,223,083) | 703,817
Beginning balance at Jun. 30, 2022 | 8,894,984 | 3,221 | 0 | 9,084,358 | (951,569) | 758,974
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 451,680 |  |  | 446,639 |  | 5,041
Net compensation expense for equity awards | 41,490 |  | 41,490 |  |  |
Units repurchased for payment of taxes on equity awards | (321) |  | (321) |  |  |
Repurchase of common stock | (408,311) | (51) | (32,829) | (375,431) |  |
Foreign currency translation loss | (329,794) |  |  |  | (270,441) | (59,353)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 113 |  |  |  | 113 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (1,313) |  |  |  | (1,313) |
Contributions from non-controlling interests | 580 |  |  |  |  | 580
Distributions to non-controlling interests | (370) |  |  |  |  | (370)
Other | (9,094) | 1 | (8,340) | 173 | 127 | (1,055)
Ending balance at Sep. 30, 2022 | 8,639,644 | 3,171 | 0 | 9,155,739 | (1,223,083) | 703,817
Beginning balance at Dec. 31, 2022 | 8,605,732 | 3,110 | 0 | 8,832,943 | (982,780) | 752,459
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 532,171 |  |  | 508,849 |  | 23,322
Net compensation expense for equity awards | 73,016 |  | 73,016 |  |  |
Units repurchased for payment of taxes on equity awards | (53,857) |  | (16,622) | (37,235) |  |
Repurchase of common stock | (630,310) | (76) | (46,730) | (583,504) |  |
Foreign currency translation loss | (71,489) |  |  |  | (68,299) | (3,190)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 331 |  |  |  | 331 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | 106 |  |  |  | 106 |
Contributions from non-controlling interests | 1,992 |  |  |  |  | 1,992
Distributions to non-controlling interests | (1,504) |  |  |  |  | (1,504)
Other | 4,701 | 14 | (9,664) | 3,600 | 6,957 | 3,794
Ending balance at Sep. 30, 2023 | 8,460,889 | 3,048 | 0 | 8,724,653 | (1,043,685) | 776,873
Beginning balance at Jun. 30, 2023 | 8,893,637 | 3,109 | 12,510 | 9,011,227 | (928,788) | 795,579
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 200,945 |  |  | 190,553 |  | 10,392
Net compensation expense for equity awards | 34,220 |  | 34,220 |  |  |
Units repurchased for payment of taxes on equity awards | (3,640) |  |  | (3,640) |  |
Repurchase of common stock | (516,061) | (62) | (46,730) | (469,269) |  |
Foreign currency translation loss | (145,168) |  |  |  | (115,940) | (29,228)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 110 |  |  |  | 110 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (467) |  |  |  | (467) |
Contributions from non-controlling interests | 248 |  |  |  |  | 248
Distributions to non-controlling interests | (106) |  |  |  |  | (106)
Other | (2,829) | 1 | 0 | (4,218) | 1,400 | (12)
Ending balance at Sep. 30, 2023 | $ 8,460,889 | $ 3,048 | $ 0 | $ 8,724,653 | $ (1,043,685) | $ 776,873

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