XML 29 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interests [Members]
Total
Balances at Dec. 31, 2021 $ 649 $ (2,674,267) $ 1,218,933 $ 7,761,417 $ (2,091) $ (195,884) $ 211,414 $ 6,108,757
Balances, Common Shares at Dec. 31, 2021 194,998,000              
Balances, Treasury Shares at Dec. 31, 2021   72,227,000            
Dividends declared       (245,287)       (245,287)
Noncontrolling investors, net     630 (2,495)   (36,989) (29,911) (38,854)
Share repurchases   $ (1,800,905)           $ (1,800,905)
Share repurchases (in shares) (22,996,000) 22,996,000           23,000,000
Equity-based compensation $ 1 $ 15,659 (6,997) (544)       $ 8,119
Equity-based compensation (in shares) 934,000 (397,000)            
Net income       3,862,674   16,818   3,879,492
Other comprehensive (loss) income, net of tax         2,980     2,980
Balances at Dec. 31, 2022 $ 650 $ (4,459,513) 1,212,566 11,375,765 889 (216,055) 181,503 7,914,302
Balances, Common Shares at Dec. 31, 2022 172,936,000              
Balances, Treasury Shares at Dec. 31, 2022   94,826,000            
Dividends declared       (280,501)       (280,501)
Noncontrolling investors, net           1,254 (10,291) 1,254
Share repurchases   $ (1,452,203)           $ (1,452,203)
Share repurchases (in shares) (13,394,000) 13,394,000           13,400,000
Equity-based compensation $ 1 $ 14,110 5,044 (556)       $ 18,599
Equity-based compensation (in shares) 476,000 (125,000)            
Net income       2,450,882   16,450   2,467,332
Other comprehensive (loss) income, net of tax         (468)     (468)
Balances at Dec. 31, 2023 $ 651 $ (5,897,606) 1,217,610 13,545,590 421 (198,351) 171,212 $ 8,668,315
Balances, Common Shares at Dec. 31, 2023 160,018,000             160,018,100
Balances, Treasury Shares at Dec. 31, 2023   108,095,000           108,094,891
Dividends declared       (284,122)       $ (284,122)
Noncontrolling investors, net     1,350     25,276   26,626
Share repurchases   $ (1,212,164)           $ (1,212,164)
Share repurchases (in shares) (9,432,000) 9,432,000           9,400,000
Equity-based compensation $ 1 $ 15,504 10,859 (520)       $ 25,844
Equity-based compensation (in shares) 531,000 (267,000)            
Net income       1,537,134   12,822   1,549,956
Other comprehensive (loss) income, net of tax         $ (421)     (421)
Balances at Dec. 31, 2024 $ 652 $ (7,094,266) $ 1,229,819 $ 14,798,082   $ (160,253) $ 171,212 $ 8,774,034
Balances, Common Shares at Dec. 31, 2024 151,117,000             151,117,153
Balances, Treasury Shares at Dec. 31, 2024   117,260,000           117,260,012