XML 21 R9.htm IDEA: XBRL DOCUMENT v3.25.1
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, 2023 $ 2,470,815 $ 611 $ 91,813 $ (85,704) $ 3,814,439 $ (1,351,381) $ 1,037
Net income 197,149       197,149    
Other comprehensive income (loss) (732)     (732)      
Common stock issued under share-based compensation plans 0 1 (1)        
Tax withholding for common stock issued under share-based compensation plans (11,648)   (11,648)        
Common stock issued under employee stock purchase plan 943   943        
Common stock dividends (8,470)       (8,509)    
Common stock dividends, accrued dividend shares     39        
Repurchases of common stock (39,202)         (39,202)  
Share-based compensation expense 6,527   6,527        
Balance at Mar. 31, 2024 2,615,382 612 87,673 (86,436) 4,003,079 (1,390,583) 1,037
Balance at Dec. 31, 2024 2,938,694 612 97,475 (85,527) 4,778,061 (1,852,964) 1,037
Net income 240,677       240,677    
Other comprehensive income (loss) 5,819     5,819      
Tax withholding for common stock issued under share-based compensation plans (13,351)   (13,351)        
Common stock dividends (11,451)       (11,481)    
Common stock dividends, accrued dividend shares     30        
Repurchases of common stock (218,664)         (218,664)  
Acquisition of noncontrolling interests 934           934
Share-based compensation expense 9,270   9,270        
Balance at Mar. 31, 2025 $ 2,951,928 $ 612 $ 93,424 $ (79,708) $ 5,007,257 $ (2,071,628) $ 1,971
[1] Represents cumulative foreign currency translation adjustments and post-retirement liability adjustments.