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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | (DISTRIBUTIONS IN EXCESS OF EARNINGS) EARNINGS IN EXCESS OF DISTRIBUTIONS | ACCUMULATED OTHER COMPREHENSIVE ITEMS, NET | NONCONTROLLING INTERESTS | REDEEMABLE NONCONTROLLING INTERESTS
--- | --- | --- | --- | --- | --- | --- | ---
Beginning of Period at Dec. 31, 2020 | $ 1,136,729 | $ 2,883 | $ 4,340,078 | $ (2,950,339) | $ (255,893) | $ 0 |
Balance (in shares) at Dec. 31, 2020 |  | 288,273,049 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 66,507 | $ 12 | 66,495 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 1,273,097 |  |  |  |  |
Changes in equity related to noncontrolling interests | 680 |  | 680 |  |  |  | $ (512)
Parent cash dividends declared | (540,045) |  |  | (540,045) |  |  |
Foreign currency translation adjustment | (114,112) |  |  |  | (114,065) | (47) |
Change in fair value of derivative instruments | 35,505 |  |  |  | 35,505 |  |
Net income (loss) | 388,571 |  |  | 388,571 |  |  |
Purchase of noncontrolling interests | 1,311 |  |  |  |  | 1,311 |
End of period at Sep. 30, 2021 | 975,146 | $ 2,895 | 4,407,253 | (3,101,813) | (334,453) | 1,264 |
Balance (in shares) at Sep. 30, 2021 |  | 289,546,146 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2020 |  |  |  |  |  |  | 59,805
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests | 680 |  | 680 |  |  |  | (512)
Foreign currency translation adjustment |  |  |  |  |  |  | (963)
Net income (loss) |  |  |  |  |  |  | 2,693
Noncontrolling interests equity contributions |  |  |  |  |  |  | 2,200
Noncontrolling interests dividends |  |  |  |  |  |  | (1,882)
Purchase of noncontrolling interests |  |  |  |  |  |  | 2,567
Redemption of noncontrolling interests |  |  |  |  |  |  | (2,518)
Ending of redeemable noncontrolling interest at Sep. 30, 2021 |  |  |  |  |  |  | 61,390
Beginning of Period at Jun. 30, 2021 | 1,147,742 | $ 2,895 | 4,392,396 | (2,988,896) | (258,653) | 0 |
Balance (in shares) at Jun. 30, 2021 |  | 289,458,768 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 14,857 | $ 0 | 14,857 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 87,378 |  |  |  |  |
Changes in equity related to noncontrolling interests |  |  |  |  |  |  | 168
Parent cash dividends declared | (180,600) |  |  | (180,600) |  |  |
Foreign currency translation adjustment | (90,512) |  |  |  | (90,465) | (47) |
Change in fair value of derivative instruments | 14,665 |  |  |  | 14,665 |  |
Net income (loss) | 67,683 |  |  | 67,683 |  |  |
Purchase of noncontrolling interests | 1,311 |  |  |  |  | 1,311 |
End of period at Sep. 30, 2021 | 975,146 | $ 2,895 | 4,407,253 | (3,101,813) | (334,453) | 1,264 |
Balance (in shares) at Sep. 30, 2021 |  | 289,546,146 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2021 |  |  |  |  |  |  | 64,660
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests |  |  |  |  |  |  | 168
Foreign currency translation adjustment |  |  |  |  |  |  | (751)
Net income (loss) |  |  |  |  |  |  | 428
Noncontrolling interests dividends |  |  |  |  |  |  | (597)
Redemption of noncontrolling interests |  |  |  |  |  |  | (2,518)
Ending of redeemable noncontrolling interest at Sep. 30, 2021 |  |  |  |  |  |  | 61,390
Beginning of Period at Dec. 31, 2021 | $ 857,068 | $ 2,898 | 4,412,553 | (3,221,152) | (338,347) | 1,116 |
Balance (in shares) at Dec. 31, 2021 | 289,757,061 | 289,757,061 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | $ 36,939 | $ 9 | 36,930 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 930,881 |  |  |  |  |
Changes in equity related to noncontrolling interests | 2,626 |  | (1,009) |  |  | 3,635 | 1,009
Parent cash dividends declared | (543,605) |  |  | (543,605) |  |  |
Foreign currency translation adjustment | (334,825) |  |  |  | (334,344) | (481) | (606)
Change in fair value of derivative instruments | 83,210 |  |  |  | 83,210 |  |
Net income (loss) | 434,912 |  |  | 434,544 |  | 368 |
Noncontrolling interests equity contributions and related costs | (2,486) |  | (2,486) |  |  |  |
End of period at Sep. 30, 2022 | $ 533,839 | $ 2,907 | 4,445,988 | (3,330,213) | (589,481) | 4,638 |
Balance (in shares) at Sep. 30, 2022 | 290,687,942 | 290,687,942 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2021 | $ 72,411 |  |  |  |  |  | 72,411
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests | 2,626 |  | (1,009) |  |  | 3,635 | 1,009
Net income (loss) |  |  |  |  |  |  | 1,584
Noncontrolling interests equity contributions |  |  |  |  |  |  | 21,547
Noncontrolling interests dividends |  |  |  |  |  |  | (2,124)
Ending of redeemable noncontrolling interest at Sep. 30, 2022 | 93,821 |  |  |  |  |  | 93,821
Beginning of Period at Jun. 30, 2022 | 651,775 | $ 2,907 | 4,432,009 | (3,340,992) | (446,975) | 4,826 |
Balance (in shares) at Jun. 30, 2022 |  | 290,679,958 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 13,979 |  | 13,979 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 7,984 |  |  |  |  |
Parent cash dividends declared | (181,385) |  |  | (181,385) |  |  |
Foreign currency translation adjustment | (175,061) |  |  |  | (174,739) | (322) | (37)
Change in fair value of derivative instruments | 32,233 |  |  |  | 32,233 |  |
Net income (loss) | 192,298 |  |  | 192,164 |  | 134 |
End of period at Sep. 30, 2022 | $ 533,839 | $ 2,907 | $ 4,445,988 | $ (3,330,213) | $ (589,481) | $ 4,638 |
Balance (in shares) at Sep. 30, 2022 | 290,687,942 | 290,687,942 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2022 |  |  |  |  |  |  | 93,957
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 633
Noncontrolling interests dividends |  |  |  |  |  |  | (732)
Ending of redeemable noncontrolling interest at Sep. 30, 2022 | $ 93,821 |  |  |  |  |  | $ 93,821

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