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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive (Loss) Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 2,768,666,000 | $ 257,822,000 | $ 886,016,000 | $ (5,947,562,000) | $ 7,815,486,000 | $ (243,096,000)
As reported | 509,796,000 | 0 | 0 | 0 | 509,796,000 | 0
Dividends paid | (211,072,000) | 0 | 0 | 0 | (211,072,000) | 0
Common stock issued for the exercise of share-based awards | (29,011,000) | 604,000 | (29,615,000) | 0 | 0 | 0
Share-based compensation expense | 24,493,000 | 0 | 24,493,000 | 0 | 0 | 0
Common stock acquired, including accelerated share repurchase program | (23,280,000) | 0 | 0 | (23,280,000) | 0 | 0
Other comprehensive loss, net of tax | (14,094,000) | 0 | 0 | 0 | 0 | (14,094,000)
Other, net | (7,855,000) | 0 | (7,905,000) | 0 | 50,000 | 0
Balance at Sep. 30, 2019 | $ 3,017,643,000 | 258,426,000 | 872,989,000 | (5,970,842,000) | 8,114,260,000 | (257,190,000)
Dividends paid per common share (in dollars per share) | $ 1.45 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 2,955,271,000 | 258,315,000 | 873,034,000 | (5,947,562,000) | 7,979,597,000 | (208,113,000)
As reported | 206,006,000 | 0 | 0 | 0 | 206,006,000 | 0
Dividends paid | (71,342,000) | 0 | 0 | 0 | (71,342,000) | 0
Common stock issued for the exercise of share-based awards | (7,802,000) | 111,000 | (7,913,000) | 0 | 0 | 0
Share-based compensation expense | 7,876,000 | 0 | 7,876,000 | 0 | 0 | 0
Common stock acquired, including accelerated share repurchase program | (23,280,000) | 0 | 0 |  | 0 | 0
Other comprehensive loss, net of tax | (49,077,000) | 0 | 0 | 0 | 0 | (49,077,000)
Other, net | (9,000) | 0 | (8,000) | 0 | (1,000) | 0
Balance at Sep. 30, 2019 | $ 3,017,643,000 | 258,426,000 | 872,989,000 | (5,970,842,000) | 8,114,260,000 | (257,190,000)
Dividends paid per common share (in dollars per share) | $ 0.49 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 3,032,660,000 | 258,552,000 | 869,719,000 | (6,090,842,000) | 8,211,257,000 | (216,026,000)
As reported | 501,345,000 | 0 | 0 | 0 | 501,345,000 | 0
Dividends paid | (213,028,000) | 0 | 0 | 0 | (213,028,000) | 0
Common stock issued for the exercise of share-based awards | (21,450,000) | 341,000 | (21,791,000) | 0 | 0 | 0
Share-based compensation expense | 15,591,000 | 0 | 15,591,000 | 0 | 0 | 0
Common stock acquired, including accelerated share repurchase program | (52,916,000) | 0 | 0 | (52,916,000) | 0 | 0
Other comprehensive loss, net of tax | (16,689,000) | 0 | 0 | 0 | 0 | (16,689,000)
Other, net | 3,020,000 | 0 | 3,020,000 | 0 | 0 | 0
Balance at Sep. 30, 2020 | $ 3,246,421,000 | 258,893,000 | 866,539,000 | (6,143,758,000) | 8,497,462,000 | (232,715,000)
Dividends paid per common share (in dollars per share) | $ 1.475 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 3,089,527,000 | 258,768,000 | 869,526,000 | (6,143,758,000) | 8,368,620,000 | (263,629,000)
As reported | 200,300,000 | 0 | 0 | 0 | 200,300,000 | 0
Dividends paid | (71,458,000) | 0 | 0 | 0 | (71,458,000) | 0
Common stock issued for the exercise of share-based awards | (10,233,000) | 125,000 | (10,358,000) | 0 | 0 | 0
Share-based compensation expense | 7,371,000 | 0 | 7,371,000 | 0 | 0 | 0
Other comprehensive loss, net of tax | 30,914,000 | 0 | 0 | 0 | 0 | 30,914,000
Balance at Sep. 30, 2020 | $ 3,246,421,000 | 258,893,000 | 866,539,000 | (6,143,758,000) | 8,497,462,000 | (232,715,000)
Dividends paid per common share (in dollars per share) | $ 0.495 |  |  |  |  |
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2016-13 | $ (2,100,000) | $ 0 | $ 0 | $ 0 | $ (2,112,000) | $ 0

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Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201613Member
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Data Type: | na
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