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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 |  | 9 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 27,886 |  |  |  |  |  | 8,638
Share-based compensation expense |  |  | 29,878 |  |  |  |  |  |
Net income | $ 651,414 |  |  | 651,414 |  |  |  |  |
Cash dividends paid |  |  |  | (123,690) |  |  |  |  |
Stockholders' Equity, Other |  |  |  | 0 |  |  |  |  |
Translation adjustments |  |  |  |  |  | (2,103) |  |  |
Change in long-term intercompany notes |  |  |  |  |  | 7,979 |  |  |
Net investment hedge instruments gain (loss), net of tax of $(5,715) and $10,459 for the quarter ended September 30, 2021 and 2020, and $(10,194) and $3,681 for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  | (11,431) |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended September 30, 2021 and 2020, and $(1,581) and $(1,593) for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  |  | 5,049 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (4,569)
Balance at the end of the year at Sep. 30, 2020 | 5,704,192 | 2,671 | 890,585 | 6,914,976 |  | (291,803) | (241,842) | $ (533,645) | (1,570,395)
Balance at the beginning of the year at Jun. 30, 2020 |  | 2,668 | 860,771 | 6,751,686 |  | (315,252) | (243,525) |  | (1,569,908)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 3 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 18,989 |  |  |  |  |  | (414)
Share-based compensation expense |  |  | 10,825 |  |  |  |  |  |
Net income | 204,581 |  |  | 204,581 |  |  |  |  |
Cash dividends paid |  |  |  | (41,291) |  |  |  |  |
Stockholders' Equity, Other |  |  |  | 0 |  |  |  |  |
Translation adjustments |  |  |  |  |  | 46,922 |  |  |
Change in long-term intercompany notes |  |  |  |  |  | 9,003 |  |  |
Net investment hedge instruments gain (loss), net of tax of $(5,715) and $10,459 for the quarter ended September 30, 2021 and 2020, and $(10,194) and $3,681 for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  | (32,476) |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended September 30, 2021 and 2020, and $(1,581) and $(1,593) for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  |  | 1,683 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (73)
Balance at the end of the year at Sep. 30, 2020 | 5,704,192 | 2,671 | 890,585 | 6,914,976 |  | (291,803) | (241,842) | (533,645) | (1,570,395)
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 |  | 10 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 29,544 |  |  |  |  |  | 7,309
Share-based compensation expense |  |  | 35,021 |  |  |  |  |  |
Net income | 708,372 |  |  | 708,372 |  |  |  |  |
Cash dividends paid |  |  |  | (138,345) |  |  |  |  |
Stockholders' Equity, Other |  |  |  | (1) |  |  |  |  |
Translation adjustments |  |  |  |  |  | (45,160) |  |  |
Change in long-term intercompany notes |  |  |  |  |  | (11,041) |  |  |
Net investment hedge instruments gain (loss), net of tax of $(5,715) and $10,459 for the quarter ended September 30, 2021 and 2020, and $(10,194) and $3,681 for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  | 31,514 |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended September 30, 2021 and 2020, and $(1,581) and $(1,593) for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  |  | 4,890 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (13,063)
Balance at the end of the year at Sep. 30, 2021 | 6,558,396 | 2,686 | 986,317 | 7,664,682 |  | (275,435) | (248,830) | (524,265) | (1,571,024)
Balance at the beginning of the year at Jun. 30, 2021 |  | 2,684 | 964,791 | 7,453,401 |  | (256,421) | (250,460) |  | (1,570,696)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares issued |  | 2 |  |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 10,098 |  |  |  |  |  | (143)
Share-based compensation expense |  |  | 11,428 |  |  |  |  |  |
Net income | 257,460 |  |  | 257,460 |  |  |  |  |
Cash dividends paid |  |  |  | (46,178) |  |  |  |  |
Stockholders' Equity, Other |  |  |  | (1) |  |  |  |  |
Translation adjustments |  |  |  |  |  | (31,207) |  |  |
Change in long-term intercompany notes |  |  |  |  |  | (5,475) |  |  |
Net investment hedge instruments gain (loss), net of tax of $(5,715) and $10,459 for the quarter ended September 30, 2021 and 2020, and $(10,194) and $3,681 for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  | 17,668 |  |  |
Amortization of net actuarial loss and other, net of tax of $(527) and $(531) for the quarter ended September 30, 2021 and 2020, and $(1,581) and $(1,593) for the nine months ended September 30, 2021 and 2020, respectively |  |  |  |  |  |  | 1,630 |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  | (185)
Balance at the end of the year at Sep. 30, 2021 | $ 6,558,396 | $ 2,686 | $ 986,317 | $ 7,664,682 |  | $ (275,435) | $ (248,830) | $ (524,265) | $ (1,571,024)

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