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v3.24.3

Changes in Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Balances | $ 8,949,002 | $ 8,876,547 | $ 8,668,315 | $ 8,493,757 | $ 8,120,218 | $ 7,914,302 | $ 8,668,315 | $ 7,914,302
Dividends declared | (70,400) | (71,584) | (72,624) | (69,483) | (70,694) | (72,316) |  |
Noncontrolling investors, net |  |  | (969) |  | (1,877) | (7,387) |  |
Noncontrolling investors, net | 5,265 | 10,398 |  | 5,183 |  |  |  |
Share repurchases | (309,901) | (309,064) | (298,059) | (331,318) | (380,206) | (353,997) |  |
Equity-based compensation | 12,245 | 12,430 | (7,182) | 10,679 | 10,912 | (5,628) |  |
Net income | 320,894 | 431,690 | 587,500 | 579,782 | 816,177 | 644,333 | 1,340,084 | 2,040,292
Other comprehensive (loss) income, net of tax | 983 | (1,415) | (434) | (1,521) | (773) | 911 | (866) | (1,383)
Balances | 8,908,088 | 8,949,002 | 8,876,547 | 8,687,079 | 8,493,757 | 8,120,218 | 8,908,088 | 8,687,079
Common Stock |  |  |  |  |  |  |  |
Balances | 651 | 651 | 651 | 650 | 650 | 650 | 651 | 650
Balances | 651 | 651 | 651 | 650 | 650 | 650 | 651 | 650
Treasury Stock |  |  |  |  |  |  |  |
Balances | (6,489,369) | (6,182,274) | (5,897,606) | (5,179,722) | (4,800,513) | (4,459,513) | (5,897,606) | (4,459,513)
Share repurchases | (309,901) | (309,064) | (298,059) | (331,318) | (380,206) | (353,997) |  |
Equity-based compensation | 51 | 1,969 | 13,391 | 57 | 997 | 12,997 |  |
Balances | (6,799,219) | (6,489,369) | (6,182,274) | (5,510,983) | (5,179,722) | (4,800,513) | (6,799,219) | (5,510,983)
Additional Paid-In Capital |  |  |  |  |  |  |  |
Balances | 1,207,771 | 1,197,176 | 1,217,610 | 1,204,134 | 1,194,079 | 1,212,566 | 1,217,610 | 1,212,566
Equity-based compensation | 12,318 | 10,595 | (20,434) | 10,760 | 10,055 | (18,487) |  |
Balances | 1,220,089 | 1,207,771 | 1,197,176 | 1,214,894 | 1,204,134 | 1,194,079 | 1,220,089 | 1,214,894
Retained Earnings |  |  |  |  |  |  |  |
Balances | 14,413,148 | 14,056,868 | 13,545,590 | 12,681,894 | 11,940,621 | 11,375,765 | 13,545,590 | 11,375,765
Dividends declared | (70,400) | (71,584) | (72,624) | (69,483) | (70,694) | (72,316) |  |
Equity-based compensation | (124) | (134) | (139) | (138) | (140) | (138) |  |
Net income | 317,802 | 427,998 | 584,041 | 577,195 | 812,107 | 637,310 |  |
Balances | 14,660,426 | 14,413,148 | 14,056,868 | 13,189,468 | 12,681,894 | 11,940,621 | 14,660,426 | 13,189,468
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Balances | (1,428) | (13) | 421 | 1,027 | 1,800 | 889 | 421 | 889
Other comprehensive (loss) income, net of tax | 983 | (1,415) | (434) | (1,521) | (773) | 911 |  |
Balances | (445) | (1,428) | (13) | (494) | 1,027 | 1,800 | (445) | (494)
Noncontrolling Interests |  |  |  |  |  |  |  |
Balances | (181,771) | (195,861) | (198,351) | (214,226) | (216,419) | (216,055) | (198,351) | (216,055)
Noncontrolling investors, net |  |  | (969) |  | (1,877) | (7,387) |  |
Noncontrolling investors, net | 5,265 | 10,398 |  | 5,183 |  |  |  |
Net income | 3,092 | 3,692 | 3,459 | 2,587 | 4,070 | 7,023 |  |
Balances | (173,414) | (181,771) | (195,861) | (206,456) | (214,226) | (216,419) | (173,414) | (206,456)
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |
Balances | 171,212 | 171,212 | 171,212 | 171,212 | 186,205 | 181,503 | 171,212 | 181,503
Noncontrolling investors, net |  |  |  |  | (14,993) |  |  |
Noncontrolling investors, net |  |  |  |  |  | 4,702 |  |
Balances | $ 171,212 | $ 171,212 | $ 171,212 | $ 171,212 | $ 171,212 | $ 186,205 | $ 171,212 | $ 171,212

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