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v3.25.3

Changes in Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Balances | $ 8,702,824 | $ 8,662,682 | $ 8,774,034 | $ 8,949,002 | $ 8,876,547 | $ 8,668,315 | $ 8,774,034 | $ 8,668,315
Dividends declared | (73,078) | (73,894) | (74,690) | (70,400) | (71,584) | (72,624) |  |
Noncontrolling investors, net | (5,056) | (1,665) | (2,303) |  |  | (969) |  |
Noncontrolling investors, net |  |  |  | 5,265 | 10,398 |  |  |
Share repurchases | (210,388) | (200,048) | (250,138) | (309,901) | (309,064) | (298,059) |  |
Equity-based compensation | 13,377 | 13,380 | (1,900) | 12,245 | 12,430 | (7,182) |  |
Net income | 403,926 | 301,191 | 217,679 | 320,894 | 431,690 | 587,500 | 922,796 | 1,340,084
Other comprehensive income, net of tax | (2,506) | 1,178 |  | 983 | (1,415) | (434) | (1,328) | (866)
Balances | 8,829,099 | 8,702,824 | 8,662,682 | 8,908,088 | 8,949,002 | 8,876,547 | 8,829,099 | 8,908,088
Common Stock |  |  |  |  |  |  |  |
Balances | 652 | 652 | 652 | 651 | 651 | 651 | 652 | 651
Balances | 652 | 652 | 652 | 651 | 651 | 651 | 652 | 651
Treasury Stock |  |  |  |  |  |  |  |
Balances | (7,532,706) | (7,334,595) | (7,094,266) | (6,489,369) | (6,182,274) | (5,897,606) | (7,094,266) | (5,897,606)
Share repurchases | (210,388) | (200,048) | (250,138) | (309,901) | (309,064) | (298,059) |  |
Equity-based compensation | 48 | 1,937 | 9,809 | 51 | 1,969 | 13,391 |  |
Balances | (7,743,046) | (7,532,706) | (7,334,595) | (6,799,219) | (6,489,369) | (6,182,274) | (7,743,046) | (6,799,219)
Additional Paid-In Capital |  |  |  |  |  |  |  |
Balances | 1,229,809 | 1,218,235 | 1,229,819 | 1,207,771 | 1,197,176 | 1,217,610 | 1,229,819 | 1,217,610
Equity-based compensation | 13,452 | 11,574 | (11,584) | 12,318 | 10,595 | (20,434) |  |
Balances | 1,243,261 | 1,229,809 | 1,218,235 | 1,220,089 | 1,207,771 | 1,197,176 | 1,243,261 | 1,220,089
Retained Earnings |  |  |  |  |  |  |  |
Balances | 15,165,119 | 14,940,418 | 14,798,082 | 14,413,148 | 14,056,868 | 13,545,590 | 14,798,082 | 13,545,590
Dividends declared | (73,078) | (73,894) | (74,690) | (70,400) | (71,584) | (72,624) |  |
Equity-based compensation | (123) | (131) | (125) | (124) | (134) | (139) |  |
Net income | 403,685 | 298,726 | 217,151 | 317,802 | 427,998 | 584,041 |  |
Balances | 15,495,603 | 15,165,119 | 14,940,418 | 14,660,426 | 14,413,148 | 14,056,868 | 15,495,603 | 14,660,426
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Balances | 1,178 |  |  | (1,428) | (13) | 421 |  | 421
Other comprehensive income, net of tax | (2,506) | 1,178 |  | 983 | (1,415) | (434) |  |
Balances | (1,328) | 1,178 |  | (445) | (1,428) | (13) | (1,328) | (445)
Noncontrolling Interests |  |  |  |  |  |  |  |
Balances | (161,228) | (162,028) | (160,253) | (181,771) | (195,861) | (198,351) | (160,253) | (198,351)
Noncontrolling investors, net | (5,056) | (1,665) | (2,303) |  |  | (969) |  |
Noncontrolling investors, net |  |  |  | 5,265 | 10,398 |  |  |
Net income | 241 | 2,465 | 528 | 3,092 | 3,692 | 3,459 |  |
Balances | (166,043) | (161,228) | (162,028) | (173,414) | (181,771) | (195,861) | (166,043) | (173,414)
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |
Balances | 141,226 | 171,212 | 171,212 | 171,212 | 171,212 | 171,212 | 171,212 | 171,212
Noncontrolling investors, net |  | (29,986) |  |  |  |  |  |
Balances | $ 141,226 | $ 141,226 | $ 171,212 | $ 171,212 | $ 171,212 | $ 171,212 | $ 141,226 | $ 171,212

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