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v3.10.0.1

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Common Stock [Member] Deferred Compensation Plan [Member] | Common Stock [Member] Performance Shares [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2016 |  |  | $ 4,174,808 | $ 102,220 | $ (43,001) |  | $ 1,413,488 | $ 7,362 | $ 5,654,877
Beginning Balances, shares at Dec. 31, 2016 |  |  | 262,803,271 |  |  |  |  |  |
Beginning Balance, treasury shares at Dec. 31, 2016 |  |  |  |  |  | 337,397 |  |  |
Sale of common shares held in trust |  |  | $ 8,704 |  |  |  |  |  | 8,704
Sale of common shares held in trust, shares |  |  | 140,344 |  |  | (140,344) |  |  |
Vesting of restricted share units (shares) | 36,619 | 122,786 | 540,432 |  |  |  |  |  |
Tax withholdings related to net share settlements of equity-based compensation |  |  |  | (13,754) |  |  |  |  | (13,754)
Tax withholdings related to net share settlements of equity-based compensation, shares |  |  | (250,172) |  |  |  |  |  |
Equity-based compensation |  |  |  | 20,463 |  |  |  |  | 20,463
Exercise of stock options and warrants |  |  | $ 1,946 |  |  |  |  |  | $ 1,946
Exercise of stock options and warrants, shares |  |  | 49,954 |  |  |  |  |  |
Repurchase of common shares (shares) |  |  |  |  |  |  |  |  | 0
Cash dividends on common shares |  |  |  |  |  |  | (95,201) |  | $ (95,201)
Amounts reclassified into earnings, net of taxes |  |  |  |  | 3,433 |  |  |  | 3,433
Changes in fair value of cash flow hedges, net of taxes |  |  |  |  | (806) |  |  |  | (806)
Foreign currency translation adjustment |  |  |  |  | 155,153 |  |  |  | 155,153
Acquisition of noncontrolling interest |  |  |  | 698 |  |  |  | (2,564) | (1,866)
Net income |  |  |  |  |  |  | 261,732 | 559 | 262,291
Ending Balances at Sep. 30, 2017 |  |  | $ 4,185,458 | 111,011 | 114,779 |  | 1,578,635 | 5,357 | 5,995,240
Ending Balances, shares at Sep. 30, 2017 |  |  | 263,443,234 |  |  |  |  |  |
Ending Balance, treasury shares at Sep. 30, 2017 |  |  |  |  |  | 197,053 |  |  |
Cumulative effect adjustment from adoption of new accounting pronouncement |  |  |  | 1,384 |  |  | (1,384) |  |
Beginning Balances at Dec. 31, 2017 |  |  | $ 4,187,568 | 115,743 | 108,413 |  | 1,856,946 | 5,400 | $ 6,274,070
Beginning Balances, shares at Dec. 31, 2017 |  |  | 263,494,670 |  |  |  |  |  | 263,494,670
Beginning Balance, treasury shares at Dec. 31, 2017 |  |  |  |  |  | 166,133 |  |  | 166,133
Sale of common shares held in trust |  |  | $ 2,381 |  |  |  |  |  | $ 2,381
Sale of common shares held in trust, shares |  |  | 32,451 |  |  | (32,451) |  |  |
Vesting of restricted share units (shares) | 5,069 | 154,181 | 480,577 |  |  |  |  |  |
Tax withholdings related to net share settlements of equity-based compensation |  |  |  | (14,976) |  |  |  |  | (14,976)
Tax withholdings related to net share settlements of equity-based compensation, shares |  |  | (217,135) |  |  |  |  |  |
Equity-based compensation |  |  |  | 23,550 |  |  |  |  | $ 23,550
Exercise of stock options and warrants, shares |  |  | 17,571 |  |  |  |  |  |
Repurchase of common shares (shares) |  |  | (594,474) |  |  |  |  |  | (594,474)
Repurchase of common shares |  |  | $ (42,040) |  |  |  |  |  | $ (42,040)
Cash dividends on common shares |  |  |  |  |  |  | (110,447) |  | (110,447)
Amounts reclassified into earnings, net of taxes |  |  |  |  | (1,721) |  |  |  | (1,721)
Changes in fair value of cash flow hedges, net of taxes |  |  |  |  | 13,860 |  |  |  | 13,860
Foreign currency translation adjustment |  |  |  |  | (67,349) |  |  |  | (67,349)
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (103) | (103)
Net income |  |  |  |  |  |  | 414,393 | 218 | 414,611
Ending Balances at Sep. 30, 2018 |  |  | $ 4,147,909 | $ 124,317 | $ 53,203 |  | 2,174,135 | $ 5,515 | $ 6,505,079
Ending Balances, shares at Sep. 30, 2018 |  |  | 263,372,910 |  |  |  |  |  | 263,372,910
Ending Balance, treasury shares at Sep. 30, 2018 |  |  |  |  |  | 133,682 |  |  | 133,682
Cumulative effect adjustment from adoption of new accounting pronouncement |  |  |  |  |  |  | $ 13,243 |  | $ 13,243

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