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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Earnings
Balance at Dec. 31, 2019 $ 3,032,660 $ 258,552 $ 869,719 $ (6,090,842) $ 8,211,257 $ (216,026)
Net earnings 501,345 0 0 0 501,345 0
Dividends paid (213,028) 0 0 0 (213,028) 0
Common stock issued for the exercise of share-based awards (21,450) 341 (21,791) 0 0 0
Share-based compensation expense 15,591 0 15,591 0 0 0
Common stock acquired, including accelerated share repurchase program (52,916) 0 0 (52,916) 0 0
Other comprehensive loss, net of tax (16,689) 0 0 0 0 (16,689)
Other, net 3,020 0 3,020 0 0 0
Balance at Sep. 30, 2020 3,246,421 258,893 866,539 (6,143,758) 8,497,462 (232,715)
Balance at Jun. 30, 2020 3,089,527 258,768 869,526 (6,143,758) 8,368,620 (263,629)
Net earnings 200,300 0 0 0 200,300 0
Dividends paid (71,458) 0 0 0 (71,458) 0
Common stock issued for the exercise of share-based awards (10,233) 125 (10,358) 0 0 0
Share-based compensation expense 7,371 0 7,371 0 0 0
Other comprehensive loss, net of tax 30,914 0 0 0 0 30,914
Balance at Sep. 30, 2020 3,246,421 258,893 866,539 (6,143,758) 8,497,462 (232,715)
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2016-13 (2,112) 0 0 0 (2,112) 0
Balance at Dec. 31, 2020 3,385,773 258,982 868,882 (6,197,121) 8,608,284 (153,254)
Net earnings 761,033 0 0 0 761,033 0
Dividends paid (214,805) 0 0 0 (214,805) 0
Common stock issued for the exercise of share-based awards (34,838) 414 (35,252) 0 0 0
Share-based compensation expense 25,053 0 25,053 0 0 0
Common stock acquired, including accelerated share repurchase program (21,637) 0 0 (21,637) 0 0
Other comprehensive loss, net of tax (8,811) 0 0 0 0 (8,811)
Other, net 50 0 50 0 0 0
Balance at Sep. 30, 2021 3,891,818 259,396 858,733 (6,218,758) 9,154,512 (162,065)
Balance at Jun. 30, 2021 3,719,304 259,371 853,887 (6,218,758) 8,962,863 (138,059)
Net earnings 263,756 0 0 0 263,756 0
Dividends paid (72,107) 0 0 0 (72,107) 0
Common stock issued for the exercise of share-based awards (1,770) 25 (1,795) 0 0 0
Share-based compensation expense 6,660 0 6,660 0 0 0
Other comprehensive loss, net of tax (24,006) 0 0 0 0 (24,006)
Other, net (19) 0 (19) 0 0 0
Balance at Sep. 30, 2021 $ 3,891,818 $ 259,396 $ 858,733 $ (6,218,758) $ 9,154,512 $ (162,065)