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Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Capital stock | Capital in excess of par value | Retained earnings | Retained earnings Revision of Prior Period, Accounting Standards Update, Adjustment | Accumulated foreign currency adjustment attributable to parent | Accumulated defined benefit plans adjustment attributable to parent | Accumulated other comprehensive (loss) income | Treasury stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the year at Dec. 31, 2019 |  | $ 2,662 | $ 832,821 | $ 6,387,612 | $ (360) | $ (286,248) | $ (246,891) |  | $ (1,574,464)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 6 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 8,897 |  |  |  |  |  | 9,052
Share-based compensation expense |  |  | 19,053 |  |  |  |  |  |
Net income | $ 446,833 |  |  | 446,833 |  |  |  |  |
Cash dividends paid |  |  |  | (82,399) |  |  |  |  |
Translation adjustments |  |  |  |  |  | (49,025) |  |  |
Change in long-term intercompany notes |  |  |  |  |  | (1,024) |  |  |
Net investment hedge instruments (loss) gain, net of tax of $1,459 and $2,339 for the quarter ended June 30, 2021 and 2020, and $(4,479) and $(6,778) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  | 21,045 |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended June 30, 2021 and 2020, and $(1,054) and $(1,062) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  |  | 3,366 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (4,496)
Balance at the end of the year at Jun. 30, 2020 | 5,486,440 | 2,668 | 860,771 | 6,751,686 |  | (315,252) | (243,525) | $ (558,777) | (1,569,908)
Balance at the beginning of the year at Mar. 31, 2020 |  | 2,664 | 837,755 | 6,626,703 |  | (330,530) | (245,208) |  | (1,565,381)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 4 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 11,811 |  |  |  |  |  | (132)
Share-based compensation expense |  |  | 11,205 |  |  |  |  |  |
Net income | 166,217 |  |  | 166,217 |  |  |  |  |
Cash dividends paid |  |  |  | (41,234) |  |  |  |  |
Translation adjustments |  |  |  |  |  | 18,064 |  |  |
Change in long-term intercompany notes |  |  |  |  |  | 4,477 |  |  |
Net investment hedge instruments (loss) gain, net of tax of $1,459 and $2,339 for the quarter ended June 30, 2021 and 2020, and $(4,479) and $(6,778) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  | (7,263) |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended June 30, 2021 and 2020, and $(1,054) and $(1,062) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  |  | 1,683 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (4,395)
Balance at the end of the year at Jun. 30, 2020 | 5,486,440 | 2,668 | 860,771 | 6,751,686 |  | (315,252) | (243,525) | (558,777) | (1,569,908)
Balance at the beginning of the year at Dec. 31, 2020 | 5,949,346 | 2,676 | 921,752 | 7,094,656 |  | (250,748) | (253,720) |  | (1,565,270)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 8 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 19,446 |  |  |  |  |  | 7,452
Share-based compensation expense |  |  | 23,593 |  |  |  |  |  |
Net income | 450,912 |  |  | 450,912 |  |  |  |  |
Cash dividends paid |  |  |  | (92,167) |  |  |  |  |
Translation adjustments |  |  |  |  |  | (13,953) |  |  |
Change in long-term intercompany notes |  |  |  |  |  | (5,566) |  |  |
Net investment hedge instruments (loss) gain, net of tax of $1,459 and $2,339 for the quarter ended June 30, 2021 and 2020, and $(4,479) and $(6,778) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  | 13,846 |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended June 30, 2021 and 2020, and $(1,054) and $(1,062) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  |  | 3,260 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (12,878)
Balance at the end of the year at Jun. 30, 2021 | 6,343,299 | 2,684 | 964,791 | 7,453,401 |  | (256,421) | (250,460) | (506,881) | (1,570,696)
Balance at the beginning of the year at Mar. 31, 2021 |  | 2,678 | 928,412 | 7,267,856 |  | (260,785) | (252,090) |  | (1,565,323)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 6 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 24,226 |  |  |  |  |  | (492)
Share-based compensation expense |  |  | 12,153 |  |  |  |  |  |
Net income | 231,679 |  |  | 231,679 |  |  |  |  |
Cash dividends paid |  |  |  | (46,134) |  |  |  |  |
Translation adjustments |  |  |  |  |  | 7,547 |  |  |
Change in long-term intercompany notes |  |  |  |  |  | 1,329 |  |  |
Net investment hedge instruments (loss) gain, net of tax of $1,459 and $2,339 for the quarter ended June 30, 2021 and 2020, and $(4,479) and $(6,778) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  | (4,512) |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended June 30, 2021 and 2020, and $(1,054) and $(1,062) for the six months ended June 30, 2021 and 2020, respectively |  |  |  |  |  |  | 1,630 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (4,881)
Balance at the end of the year at Jun. 30, 2021 | $ 6,343,299 | $ 2,684 | $ 964,791 | $ 7,453,401 |  | $ (256,421) | $ (250,460) | $ (506,881) | $ (1,570,696)

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