XML 27 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Ordinary Shares
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Stock Issued in exchange in Redomiciliation [Member]
Common Stock Retired in Redomiciliation [Member] [Member]
Preferred Stock Retired in Redomiciliation [Member] [Member]
Stock retired in Redomiciliation [Member] [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,038,892 $ 2,151,719 $ 939,459 $ (68,159) $ 15,858        
Shares, Issued   85,920,000              
Preferred Stock, Shares Outstanding 100,000                
Preferred shares, with 0 and £0.10 par value, respectively ; 0 and 100 shares authorized; 0 issued and 100 outstanding, respectively $ 15                
Ordinary Shares, Dividends, Per Share, Cash Paid $ 1.09                
Net Income (Loss) Attributable to Parent $ 109,965 $ 0 109,965 0          
Net Income (Loss) Attributable to Noncontrolling Interest 666       666        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 110,631                
Total other comprehensive loss attributable to shareholders (172,543)     (172,543)          
Ordinary Shares, Acquired   (1,455,000)              
Payments for Repurchase of Ordinary Shares (97,509) $ (95,433) (2,076) 0          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   416,000              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 23,826 $ 23,826 0 0 0        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 530       530        
Purchase of subsidiary shares from non controlling interests   67,000              
Purchase of subsidiary shares from non controlling interest   $ 5,022              
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (352)       (5,374)        
Dividends, Ordinary Shares, Cash (93,193) 0 (93,193) 0 0        
Noncontrolling Interest, Change in Redemption Value (249) 0 0 0 (249)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,810,033                
Stockholders' Equity Attributable to Parent   $ 2,085,134 954,155 (240,702)          
Noncontrolling interest         11,431        
Shares, Issued   84,948,000              
Preferred Stock, Shares Outstanding 100,000                
Preferred shares, with 0 and £0.10 par value, respectively ; 0 and 100 shares authorized; 0 issued and 100 outstanding, respectively $ 15                
Ordinary Shares, Dividends, Per Share, Cash Paid $ 1.21                
Net Income (Loss) Attributable to Parent $ 290,915   290,915            
Net Income (Loss) Attributable to Noncontrolling Interest 707       707        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 291,622                
Total other comprehensive loss attributable to shareholders 252,387     252,387          
Ordinary Shares, Acquired   (793,000)              
Payments for Repurchase of Ordinary Shares (65,485) $ (69,567) 4,082 0          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   592,000              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 32,470 $ 32,470 0 0 0        
Dividends, Ordinary Shares, Cash (102,929) 0 (102,929) 0 0        
Noncontrolling Interest, Change in Redemption Value (798)       (798)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,217,300                
Stockholders' Equity Attributable to Parent 3,205,960 $ 2,048,037 1,146,223 11,685          
Noncontrolling interest $ 11,340       11,340        
Shares, Issued   84,747,000              
Preferred Stock, Shares Outstanding 100,000                
Preferred shares, with 0 and £0.10 par value, respectively ; 0 and 100 shares authorized; 0 issued and 100 outstanding, respectively $ 15                
Ordinary Shares, Dividends, Per Share, Cash Paid $ 1.33                
Net Income (Loss) Attributable to Parent $ 304,051   304,051            
Net Income (Loss) Attributable to Noncontrolling Interest 1,025       1,025        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 305,076                
Total other comprehensive loss attributable to shareholders (169,493)     (169,493)          
Ordinary Shares, Acquired   (763,000)              
Payments for Repurchase of Ordinary Shares (81,494) $ (86,414) 4,920 0          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   533,000              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 36,941 $ 36,941 0 0 0        
Stock Repurchased and Retired During Period, Shares             (84,514,000) (100,000)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (5,637) 0 (3,667) (1,970)          
Stock Repurchased and Retired During Period, Value             $ (10,592,117) $ (15) $ (10,592,132)
Stock Issued During Period, Shares, New Issues           84,514,000      
Stock Issued During Period, Value, New Issues           $ 10,592,117      
Dividends, Ordinary Shares, Cash (112,503) 0 (112,503) 0 0        
Noncontrolling Interest, Change in Redemption Value (4,377)       (4,377)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,185,798                
Stockholders' Equity Attributable to Parent 3,177,810 $ 1,998,564 $ 1,339,024 $ (159,778)          
Noncontrolling interest $ 7,988       $ 7,988        
Shares, Issued   84,517,000              
Preferred Stock, Shares Outstanding 0                
Preferred shares, with 0 and £0.10 par value, respectively ; 0 and 100 shares authorized; 0 issued and 100 outstanding, respectively $ 0