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Condensed Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Accumulated Other Comprehensive Loss [Member]
 [1]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2021 $ 2,253,089 $ 607 $ 61,874 $ (83,562) $ 2,835,504 $ (562,036) $ 702
Net income including noncontrolling interests 279,822       279,822    
Other comprehensive income (loss) (17,969)     (17,969)      
Common stock issued under share-based compensation plans 2 2          
Tax withholding for common stock issued under share-based compensation plans (7,295)   (7,295)        
Common stock issued under employee stock purchase plan 6,097   6,097        
Common stock dividends (20,037)       (20,160)    
Common stock dividends, accrued dividend shares     123        
Repurchases of common stock (660,609)         (660,609)  
Share-based compensation expense 9,322   9,322        
Balance at Sep. 30, 2022 1,842,422 609 70,121 (101,531) 3,095,166 (1,222,645) 702
Balance at Jun. 30, 2022 1,952,791 609 65,212 (93,223) 2,995,844 (1,016,353) 702
Net income including noncontrolling interests 105,772       105,772    
Other comprehensive income (loss) (8,308)     (8,308)      
Tax withholding for common stock issued under share-based compensation plans (56)   (56)        
Common stock issued under employee stock purchase plan 2,074   2,074        
Common stock dividends (6,418)       (6,450)    
Common stock dividends, accrued dividend shares     32        
Repurchases of common stock (206,292)         (206,292)  
Share-based compensation expense 2,859   2,859        
Balance at Sep. 30, 2022 1,842,422 609 70,121 (101,531) 3,095,166 (1,222,645) 702
Balance at Dec. 31, 2022 1,974,291 609 74,795 (93,451) 3,214,281 (1,222,645) 702
Net income including noncontrolling interests 421,814       421,477   337
Other comprehensive income (loss) 2,094     2,094      
Common stock issued under share-based compensation plans 0 2 (2)        
Tax withholding for common stock issued under share-based compensation plans (5,365)   (5,365)        
Common stock issued under employee stock purchase plan 6,769   6,769        
Common stock dividends (24,198)       (24,316)    
Common stock dividends, accrued dividend shares     118        
Repurchases of common stock (106,139)         (106,139)  
Share-based compensation expense 10,703   10,703        
Balance at Sep. 30, 2023 2,279,969 611 87,018 (91,357) 3,611,442 (1,328,784) 1,039
Balance at Jun. 30, 2023 2,118,087 611 81,556 (86,527) 3,450,553 (1,328,808) 702
Net income including noncontrolling interests 169,746       169,409   337
Other comprehensive income (loss) (4,830)     (4,830)      
Tax withholding for common stock issued under share-based compensation plans (70)   (70)        
Common stock issued under employee stock purchase plan 2,328   2,328        
Common stock dividends (8,484)       (8,520)    
Common stock dividends, accrued dividend shares     36        
Repurchases of common stock [2] 24         24  
Share-based compensation expense 3,168   3,168        
Balance at Sep. 30, 2023 $ 2,279,969 $ 611 $ 87,018 $ (91,357) $ 3,611,442 $ (1,328,784) $ 1,039
[1] Represents cumulative foreign currency translation adjustments and post-retirement liability adjustments.
[2] Represents adjustment to estimate of excise tax on net share repurchases. Estimates of excise tax are subject to change in subsequent reporting periods, particularly if the amount of our share issuances exceed our share repurchases, thereby reducing the estimated excise tax due for the annual period. Refer to Note 10 - Common Stock for further detail regarding the excise tax on net share repurchases.