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Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Equity [Member]
Total Equity [Member]
Common Stock [Member]
Total Equity [Member]
Preferred Stock [Member]
Total Equity [Member]
Nephila Holdings Limited
Total Shareholders' Equity [Member]
Total Shareholders' Equity [Member]
Common Stock [Member]
Total Shareholders' Equity [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Preferred Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Common Stock [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Preferred Stock [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Common Stock [Member]
Noncontrolling Interests [Member]
Preferred Stock [Member]
Noncontrolling Interests [Member]
Nephila Holdings Limited
Redeemable Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Redeemable Noncontrolling Interests [Member]
Preferred Stock [Member]
Redeemable Noncontrolling Interests [Member]
Lansing Building Products, LLC [Member]
Redeemable Noncontrolling Interests [Member]
Nephila Holdings Limited
Balance at Dec. 31, 2018   $ 9,100,302       $ 9,080,653           $ 3,392,993     $ 5,782,310     $ (94,650)     $ 19,649                
Balance, shares at Dec. 31, 2018                       13,888                                  
Balance, redeemable noncontrolling interests at Dec. 31, 2018                                                 $ 174,062        
Net Income (Loss) $ 1,083,996 1,075,130       1,073,725                 1,073,725     0     1,405       8,866        
Total other comprehensive income (loss) 281,859 281,850       281,850                 0     281,850     0       9        
Comprehensive Income (Loss) 1,365,855 1,356,980       1,355,575                             1,405       8,875        
Issuance of stock   0       0           $ 0     0     0     0       0        
Issuance of stock, shares                       6                                  
Repurchase of common stock   (69,266)       (69,266)           $ 0     (69,266)     0     0       0        
Repurchase of common stock, shares                       (68)                                  
Restricted stock units expensed   11,872       $ 11,872           $ 11,872     $ 0     $ 0     0       0        
Restricted stock units expensed, shares                       0                                  
Acquisitions         (8,250) 0           0     0     0           (8,250)         51
Adjustment of redeemable noncontrolling interests   21,685       $ 21,685           $ 0     $ 21,685     $ 0     0       (21,685)        
Adjustment of redeemable noncontrolling interests, shares                       0                                  
Purchase of noncontrolling interest   (3,736)       (3,736)           $ (3,736)     0     0     0       (5,025)        
Purchase of noncontrolling interest, shares                       0                                  
Other   3,494       (418)           $ (165)     (253)     0     3,912       (4,981)        
Other, shares                       0                                  
Balance at Jun. 30, 2019   10,413,081       10,396,365           $ 3,400,964     6,808,201     187,200     16,716                
Balance, shares at Jun. 30, 2019                       13,826                                  
Balance, redeemable noncontrolling interests at Jun. 30, 2019                                                 151,297        
Balance at Mar. 31, 2019   9,818,346       9,795,982           $ 3,395,940     6,338,874     61,168     22,364                
Balance, shares at Mar. 31, 2019                       13,856                                  
Balance, redeemable noncontrolling interests at Mar. 31, 2019                                                 148,002        
Net Income (Loss) 506,483 497,945       497,298                 497,298     0     647       8,538        
Total other comprehensive income (loss) 126,036 126,032       126,032                 0     126,032     0       4        
Comprehensive Income (Loss) 632,519 623,977       623,330                             647       8,542        
Issuance of stock   0       0           $ 0     0     0     0       0        
Issuance of stock, shares                       1                                  
Repurchase of common stock   (31,617)       (31,617)           $ 0     (31,617)     0     0       0        
Repurchase of common stock, shares                       (31)                                  
Restricted stock units expensed   5,024       $ 5,024           $ 5,024     $ 0     $ 0     0       0        
Restricted stock units expensed, shares                       0                                  
Acquisitions         (8,250) 0           0     0     0           (8,250)         51
Adjustment of redeemable noncontrolling interests   3,324       $ 3,324           $ 0     $ 3,324     $ 0     0       (3,324)        
Adjustment of redeemable noncontrolling interests, shares                       0                                  
Other   2,277       322           $ 0     322     0     1,955       (1,974)        
Other, shares                       0                                  
Balance at Jun. 30, 2019   10,413,081       10,396,365           $ 3,400,964     6,808,201     187,200     16,716                
Balance, shares at Jun. 30, 2019                       13,826                                  
Balance, redeemable noncontrolling interests at Jun. 30, 2019                                                 151,297        
Balance at Dec. 31, 2019 11,078,416 11,078,416       11,070,867     $ 0     $ 3,404,919     7,457,176     208,772     7,549                
Balance, shares at Dec. 31, 2019                 0     13,794                                  
Balance, redeemable noncontrolling interests at Dec. 31, 2019 177,562                                               177,562        
Net Income (Loss) (469,705) (477,401)       (483,995)                 (483,995)     0     6,594       7,696        
Total other comprehensive income (loss) 223,585 223,579       223,579                 0     223,579     0       6        
Comprehensive Income (Loss) (246,120) (253,822)       (260,416)                             6,594       7,702        
Issuance of stock     $ 57 $ 591,891     $ 57 $ 591,891   $ 0 $ 591,891   $ 57 $ 0   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0     $ 0 $ 0    
Issuance of stock, shares                   0 600   3 0                              
Repurchase of common stock   (23,943)       (23,943)     $ 0     $ 0     (23,943)     0     0       0        
Repurchase of common stock, shares                 0     (21)                                  
Restricted stock units expensed   $ 22,984       $ 22,984     $ 0     $ 22,984     $ 0     $ 0     $ 0       0        
Restricted stock units expensed, shares                 0     0                                  
Acquisitions   0       0     0     0     0     0     0             43,566  
Adjustment of redeemable noncontrolling interests   $ 2,940       $ 2,940     $ 0     $ 0     $ 2,940     $ 0     $ 0       (2,940)        
Adjustment of redeemable noncontrolling interests, shares                 0     0                                  
Purchase of noncontrolling interest   (6,131)       (6,131)     $ 0     $ (6,131)     0     0     0       (7,029)        
Purchase of noncontrolling interest, shares                 0     0                                  
Other   1,683       131     $ 0     $ 16     115     0     1,552       (4,208)        
Other, shares                 0     0                                  
Balance at Jun. 30, 2020 11,410,248 11,410,248       11,394,553     $ 591,891     $ 3,421,845     6,948,466     432,351     15,695                
Balance, shares at Jun. 30, 2020                 600     13,776                                  
Balance, redeemable noncontrolling interests at Jun. 30, 2020 214,653                                               214,653        
Balance at Mar. 31, 2020   9,732,330       9,720,728     $ 0     $ 3,419,528     6,039,474     261,726     11,602                
Balance, shares at Mar. 31, 2020                 0     13,775                                  
Balance, redeemable noncontrolling interests at Mar. 31, 2020                                                 155,417        
Net Income (Loss) 931,671 925,061       921,768                 921,768     0     3,293       6,610        
Total other comprehensive income (loss) 170,755 170,625       170,625                 0     170,625     0       130        
Comprehensive Income (Loss) 1,102,426 1,095,686       1,092,393                             3,293       6,740        
Issuance of stock     $ 0 $ 591,891     $ 0 $ 591,891   $ 0 $ 591,891   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0     $ 0 $ 0    
Issuance of stock, shares                   0 600   1 0                              
Repurchase of common stock   (78)       (78)     $ 0     $ 0     (78)     0     0       0        
Repurchase of common stock, shares                 0     0                                  
Restricted stock units expensed   $ 3,615       $ 3,615     $ 0     $ 3,615     $ 0     $ 0     $ 0       0        
Restricted stock units expensed, shares                 0     0                                  
Acquisitions   0       0     0     0     0     0     0             43,566  
Adjustment of redeemable noncontrolling interests   $ (13,073)       $ (13,073)     $ 0     $ 0     $ (13,073)     $ 0     $ 0       13,073        
Adjustment of redeemable noncontrolling interests, shares                 0     0                                  
Purchase of noncontrolling interest   (1,298)       (1,298)     $ 0     $ (1,298)     0     0     0       (1,777)        
Purchase of noncontrolling interest, shares                 0     0                                  
Other   1,175       375     $ 0     $ 0     375     0     800       (2,366)        
Other, shares                 0     0                                  
Balance at Jun. 30, 2020 11,410,248 $ 11,410,248       $ 11,394,553     $ 591,891     $ 3,421,845     $ 6,948,466     $ 432,351     $ 15,695                
Balance, shares at Jun. 30, 2020                 600     13,776                                  
Balance, redeemable noncontrolling interests at Jun. 30, 2020 $ 214,653                                               $ 214,653