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Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Capital stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive (loss) income | Accumulated other comprehensive (loss) income, Foreign currency translation | Accumulated other comprehensive (loss) income, Defined benefit pension plans | Treasury stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the year at Dec. 31, 2022 |  | $ 2,700 | $ 1,094,236 | $ 8,857,485 |  | $ (368,124) | $ (206,821) | $ (1,902,964)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 8 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 18,098 |  |  |  |  | 13,731
Share-based compensation expense |  |  | 35,773 |  |  |  |  |
Net income | $ 970,324 |  |  | 970,324 |  |  |  |
Cash dividends paid |  |  |  | (172,693) |  |  |  |
Other |  |  |  | (2) |  |  |  |
Translation adjustments |  |  |  |  |  | 568 |  |
Change in long-term intercompany notes |  |  |  |  |  | (1,091) |  |
Net investment hedge instruments (loss) gain , net of tax of $9,595 and $(7,126) for the quarter ended September 30, 2024 and 2023, and $4,678 and $(1,004) for the nine months ended September 30, 2024 and 2023, respectively |  |  |  |  |  | 3,083 |  |
Amortization of net actuarial loss and other, net of tax of $(365) and $(518) for the quarter ended September 30, 2024 and 2023 and $(1,095) and $(1,554) for the nine months ended September 30, 2024 and 2023 , respectively |  |  |  |  |  |  | 4,776 |
Purchase of treasury stock |  |  |  |  |  |  |  | (6,578)
Balance at the end of the year at Sep. 30, 2023 | 8,342,509 | 2,708 | 1,148,107 | 9,655,114 | $ (567,609) | (365,564) | (202,045) | (1,895,811)
Balance at the beginning of the year at Jun. 30, 2023 |  | 2,707 | 1,123,920 | 9,372,368 |  | (318,359) | (203,637) | (1,895,628)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 1 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 11,274 |  |  |  |  | (129)
Share-based compensation expense |  |  | 12,913 |  |  |  |  |
Net income | 340,370 |  |  | 340,370 |  |  |  |
Cash dividends paid |  |  |  | (57,622) |  |  |  |
Other |  |  |  | (2) |  |  |  |
Translation adjustments |  |  |  |  |  | (62,092) |  |
Change in long-term intercompany notes |  |  |  |  |  | (6,994) |  |
Net investment hedge instruments (loss) gain , net of tax of $9,595 and $(7,126) for the quarter ended September 30, 2024 and 2023, and $4,678 and $(1,004) for the nine months ended September 30, 2024 and 2023, respectively |  |  |  |  |  | 21,881 |  |
Amortization of net actuarial loss and other, net of tax of $(365) and $(518) for the quarter ended September 30, 2024 and 2023 and $(1,095) and $(1,554) for the nine months ended September 30, 2024 and 2023 , respectively |  |  |  |  |  |  | 1,592 |
Purchase of treasury stock |  |  |  |  |  |  |  | (54)
Balance at the end of the year at Sep. 30, 2023 | 8,342,509 | 2,708 | 1,148,107 | 9,655,114 | (567,609) | (365,564) | (202,045) | (1,895,811)
Balance at the beginning of the year at Dec. 31, 2023 | 8,730,191 | 2,709 | 1,168,694 | 9,940,343 |  | (298,835) | (186,107) | (1,896,613)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 8 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 25,069 |  |  |  |  | 5,843
Share-based compensation expense |  |  | 34,907 |  |  |  |  |
Net income | 988,867 |  |  | 988,867 |  |  |  |
Cash dividends paid |  |  |  | (194,068) |  |  |  |
Other |  |  |  | (2) |  |  |  |
Translation adjustments |  |  |  |  |  | 40,231 |  |
Change in long-term intercompany notes |  |  |  |  |  | (1,942) |  |
Net investment hedge instruments (loss) gain , net of tax of $9,595 and $(7,126) for the quarter ended September 30, 2024 and 2023, and $4,678 and $(1,004) for the nine months ended September 30, 2024 and 2023, respectively |  |  |  |  |  | (14,366) |  |
Amortization of net actuarial loss and other, net of tax of $(365) and $(518) for the quarter ended September 30, 2024 and 2023 and $(1,095) and $(1,554) for the nine months ended September 30, 2024 and 2023 , respectively |  |  |  |  |  |  | 3,480 |
Purchase of treasury stock |  |  |  |  |  |  |  | (67,995)
Balance at the end of the year at Sep. 30, 2024 | 9,550,223 | 2,717 | 1,228,670 | 10,735,140 | (457,539) | (274,912) | (182,627) | (1,958,765)
Balance at the beginning of the year at Jun. 30, 2024 |  | 2,716 | 1,210,414 | 10,459,556 |  | (338,606) | (183,787) | (1,897,889)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 1 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 5,513 |  |  |  |  | (476)
Share-based compensation expense |  |  | 12,743 |  |  |  |  |
Net income | 340,241 |  |  | 340,241 |  |  |  |
Cash dividends paid |  |  |  | (64,657) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | 91,052 |  |
Change in long-term intercompany notes |  |  |  |  |  | 2,106 |  |
Net investment hedge instruments (loss) gain , net of tax of $9,595 and $(7,126) for the quarter ended September 30, 2024 and 2023, and $4,678 and $(1,004) for the nine months ended September 30, 2024 and 2023, respectively |  |  |  |  |  | (29,464) |  |
Amortization of net actuarial loss and other, net of tax of $(365) and $(518) for the quarter ended September 30, 2024 and 2023 and $(1,095) and $(1,554) for the nine months ended September 30, 2024 and 2023 , respectively |  |  |  |  |  |  | 1,160 |
Purchase of treasury stock |  |  |  |  |  |  |  | (60,400)
Balance at the end of the year at Sep. 30, 2024 | $ 9,550,223 | $ 2,717 | $ 1,228,670 | $ 10,735,140 | $ (457,539) | $ (274,912) | $ (182,627) | $ (1,958,765)

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