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v3.25.3

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, 2023 |  | $ 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 and other |  |  | 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 $(2,022) and $9,595 for the quarter ended September 30, 2025 and 2024 and $23,934 and $4,678 for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  | (14,366) |  |
Amortization of net actuarial loss and other, net of tax of $(296)and $(365) for the quarter ended September 30, 2025 and 2024 and $(888) and $(1,095) for the nine months ended September 30, 2025 and 2024, 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 and other |  |  | 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 $(2,022) and $9,595 for the quarter ended September 30, 2025 and 2024 and $23,934 and $4,678 for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  | (29,464) |  |
Amortization of net actuarial loss and other, net of tax of $(296)and $(365) for the quarter ended September 30, 2025 and 2024 and $(888) and $(1,095) for the nine months ended September 30, 2025 and 2024, 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)
Balance at the beginning of the year at Dec. 31, 2024 | 9,655,304 | 2,720 | 1,264,670 | 11,057,684 |  | (392,133) | (163,606) | (2,114,031)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 3 |  |  |  |  |  |
Issuance of common stock under employee stock plans and other |  |  | (8,443) |  |  |  |  | 12,619
Share-based compensation expense |  |  | 35,229 |  |  |  |  |
Net income | 1,081,541 |  |  | 1,081,541 |  |  |  |
Cash dividends paid |  |  |  | (214,370) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | 201,697 |  |
Change in long-term intercompany notes |  |  |  |  |  | (5,699) |  |
Net investment hedge instruments (loss) gain , net of tax of $(2,022) and $9,595 for the quarter ended September 30, 2025 and 2024 and $23,934 and $4,678 for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  | (76,253) |  |
Amortization of net actuarial loss and other, net of tax of $(296)and $(365) for the quarter ended September 30, 2025 and 2024 and $(888) and $(1,095) for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  |  | 2,826 |
Purchase of treasury stock |  |  |  |  |  |  |  | (157,578)
Balance at the end of the year at Sep. 30, 2025 | 10,526,876 | 2,723 | 1,291,456 | 11,924,855 | (433,168) | (272,388) | (160,780) | (2,258,990)
Balance at the beginning of the year at Jun. 30, 2025 |  | 2,723 | 1,275,795 | 11,624,849 |  | (244,679) | (161,722) | (2,108,294)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 0 |  |  |  |  |  |
Issuance of common stock under employee stock plans and other |  |  | 2,745 |  |  |  |  | (195)
Share-based compensation expense |  |  | 12,916 |  |  |  |  |
Net income | 371,416 |  |  | 371,416 |  |  |  |
Cash dividends paid |  |  |  | (71,410) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | (34,294) |  |
Change in long-term intercompany notes |  |  |  |  |  | 144 |  |
Net investment hedge instruments (loss) gain , net of tax of $(2,022) and $9,595 for the quarter ended September 30, 2025 and 2024 and $23,934 and $4,678 for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  | 6,441 |  |
Amortization of net actuarial loss and other, net of tax of $(296)and $(365) for the quarter ended September 30, 2025 and 2024 and $(888) and $(1,095) for the nine months ended September 30, 2025 and 2024, respectively |  |  |  |  |  |  | 942 |
Purchase of treasury stock |  |  |  |  |  |  |  | (150,501)
Balance at the end of the year at Sep. 30, 2025 | $ 10,526,876 | $ 2,723 | $ 1,291,456 | $ 11,924,855 | $ (433,168) | $ (272,388) | $ (160,780) | $ (2,258,990)

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