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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, 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 on 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
Balance at Dec. 31, 2023 2,470,815 611 91,813 (85,704) 3,814,439 (1,351,381) 1,037
Net income including noncontrolling interests 714,984       714,984    
Other comprehensive income (loss) 9,425     9,425      
Common stock issued under share-based compensation plans 0 1 (1)        
Tax withholding for common stock issued under share-based compensation plans (12,095)   (12,095)        
Common stock issued under employee stock purchase plan 943   943        
Common stock dividends (31,884)       (31,993)    
Common stock dividends, accrued dividend shares     109        
Repurchases of common stock (409,239)         (409,239)  
Share-based compensation expense 16,170   16,170        
Balance at Sep. 30, 2024 2,759,119 612 96,939 (76,279) 4,497,430 (1,760,620) 1,037
Balance at Jun. 30, 2024 2,745,597 612 92,434 (85,709) 4,238,867 (1,501,644) 1,037
Net income including noncontrolling interests 270,263       270,263    
Other comprehensive income (loss) 9,430     9,430      
Tax withholding for common stock issued under share-based compensation plans (329)   (329)        
Common stock dividends (11,665)       (11,700)    
Common stock dividends, accrued dividend shares     35        
Repurchases of common stock (258,976)         (258,976)  
Share-based compensation expense 4,799   4,799        
Balance at Sep. 30, 2024 $ 2,759,119 $ 612 $ 96,939 $ (76,279) $ 4,497,430 $ (1,760,620) $ 1,037
[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 quarters, particularly if the amount of our share issuances exceed our share repurchases, thereby reducing the estimated excise tax due for the annual period.