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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY - USD ($) | Total | Common stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive (loss) income | Treasury stock | Non-controlling interest | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjustment Retained earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 6,043,374,000 | $ 16,066,000 | $ 3,793,609,000 | $ 3,956,221,000 | $ (702,227,000) | $ (1,030,718,000) | $ 10,423,000 |  |
Beginning Balance (Accounting Standards Update 2016-02) at Dec. 31, 2018 |  |  |  |  |  |  |  | $ 23,094,000 | $ 23,094,000
Beginning Balance (Accounting Standards Update 2017-12) at Dec. 31, 2018 |  |  |  |  |  |  |  | (981,000) | (981,000)
Beginning Balance, shares at Dec. 31, 2018 |  |  |  |  |  | 21,906,935 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 374,493,000 |  |  | 372,330,000 |  |  | 2,163,000 |  |
Cumulative translation adjustment | (176,490,000) |  |  |  | (176,490,000) |  |  |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 3,257,000 |  |  |  | 3,257,000 |  |  |  |
Pension and postretirement net liability | 7,908,000 |  |  |  | 7,908,000 |  |  |  |
Cash dividends declared | (235,730,000) |  |  | (235,730,000) |  |  |  |  |
Stock options/SSARs | 6,334,000 |  | 5,664,000 |  |  | $ 670,000 |  |  |
Stock options, shares |  |  |  |  |  | 14,214 |  |  |
Vested restricted stock units and awards | (4,238,000) |  | (10,940,000) |  |  | $ 6,702,000 |  |  |
Vested restricted stock units and awards, shares |  |  |  |  |  | 142,506 |  |  |
Stock-based compensation | 26,426,000 |  | 26,426,000 |  |  |  |  |  |
Redeemable NCI | 1,593,000 |  | 1,593,000 |  |  |  |  |  |
Dividends paid on noncontrolling interest and Other | (2,052,000) |  |  | (635,000) |  |  | (1,417,000) |  |
Ending Balance at Sep. 30, 2019 | 6,066,988,000 | 16,066,000 | 3,816,352,000 | 4,114,299,000 | (867,552,000) | $ (1,023,346,000) | 11,169,000 |  |
Ending Balance, shares at Sep. 30, 2019 |  |  |  |  |  | 21,750,215 |  |  |
Beginning Balance at Jun. 30, 2019 | 6,209,987,000 | 16,066,000 | 3,805,883,000 | 4,069,211,000 | (668,359,000) | $ (1,023,422,000) | 10,608,000 |  |
Beginning Balance (Accounting Standards Update 2017-12) at Jun. 30, 2019 |  |  |  |  |  |  |  | $ (1,962,000) | $ (1,962,000)
Beginning Balance, shares at Jun. 30, 2019 |  |  |  |  |  | 21,751,837 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 127,781,000 |  |  | 127,124,000 |  |  | 657,000 |  |
Cumulative translation adjustment | (204,853,000) |  |  |  | (204,853,000) |  |  |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 2,939,000 |  |  |  | 2,939,000 |  |  |  |
Pension and postretirement net liability | 2,721,000 |  |  |  | 2,721,000 |  |  |  |
Cash dividends declared | (80,027,000) |  |  | (80,027,000) |  |  |  |  |
Stock options/SSARs | 588,000 |  | 579,000 |  |  | $ 9,000 |  |  |
Stock options, shares |  |  |  |  |  | 212 |  |  |
Vested restricted stock units and awards | 95,000 |  | 28,000 |  |  | $ 67,000 |  |  |
Vested restricted stock units and awards, shares |  |  |  |  |  | 1,410 |  |  |
Stock-based compensation | 8,126,000 |  | 8,126,000 |  |  |  |  |  |
Redeemable NCI | 1,736,000 |  | 1,736,000 |  |  |  |  |  |
Dividends paid on noncontrolling interest and Other | (143,000) |  |  | (47,000) |  |  | (96,000) |  |
Ending Balance at Sep. 30, 2019 | 6,066,988,000 | 16,066,000 | 3,816,352,000 | 4,114,299,000 | (867,552,000) | $ (1,023,346,000) | 11,169,000 |  |
Ending Balance, shares at Sep. 30, 2019 |  |  |  |  |  | 21,750,215 |  |  |
Beginning Balance at Dec. 31, 2019 | $ 6,229,548,000 | 16,066,000 | 3,823,152,000 | 4,117,804,000 | (716,894,000) | $ (1,022,824,000) | 12,244,000 |  |
Beginning Balance, shares at Dec. 31, 2019 | (21,738,838) |  |  |  |  | 21,738,838 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | $ 297,328,000 |  |  | 295,639,000 |  |  | 1,689,000 |  |
Cumulative translation adjustment | (226,519,000) |  |  |  | (226,519,000) |  |  |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | (6,405,000) |  |  |  | (6,405,000) |  |  |  |
Pension and postretirement net liability | 10,399,000 |  |  |  | 10,399,000 |  |  |  |
Cash dividends declared | (242,546,000) |  |  | (242,546,000) |  |  |  |  |
Stock options/SSARs | 2,120,000 |  | (623,000) |  |  | $ 2,743,000 |  |  |
Stock options, shares |  |  |  |  |  | 57,652 |  |  |
Vested restricted stock units and awards | (3,923,000) |  | (6,846,000) |  |  | $ 2,923,000 |  |  |
Vested restricted stock units and awards, shares |  |  |  |  |  | 88,407 |  |  |
Stock-based compensation | 27,177,000 |  | 27,177,000 |  |  |  |  |  |
Redeemable NCI | 4,964,000 |  | 4,964,000 |  |  |  |  |  |
Dividends paid on noncontrolling interest and Other | (1,828,000) |  |  | (3,000) |  |  | (1,825,000) |  |
Ending Balance at Sep. 30, 2020 | $ 6,090,315,000 | 16,066,000 | 3,847,824,000 | 4,170,894,000 | (939,419,000) | $ (1,017,158,000) | 12,108,000 |  |
Ending Balance, shares at Sep. 30, 2020 | (21,592,779) |  |  |  |  | 21,592,779 |  |  |
Beginning Balance at Jun. 30, 2020 | $ 6,000,916,000 | 16,066,000 | 3,838,047,000 | 4,168,378,000 | (1,017,466,000) | $ (1,017,220,000) | 13,111,000 |  |
Beginning Balance, shares at Jun. 30, 2020 |  |  |  |  |  | 21,594,097 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 85,109,000 |  |  | 84,828,000 |  |  | 281,000 |  |
Cumulative translation adjustment | 79,291,000 |  |  |  | 79,291,000 |  |  |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | (4,751,000) |  |  |  | (4,751,000) |  |  |  |
Pension and postretirement net liability | 3,507,000 |  |  |  | 3,507,000 |  |  |  |
Cash dividends declared | (82,311,000) |  |  | (82,311,000) |  |  |  |  |
Stock options/SSARs | 646,000 |  | 626,000 |  |  | $ 20,000 |  |  |
Stock options, shares |  |  |  |  |  | 424 |  |  |
Vested restricted stock units and awards | 134,000 |  | 92,000 |  |  | $ 42,000 |  |  |
Vested restricted stock units and awards, shares |  |  |  |  |  | 894 |  |  |
Stock-based compensation | 8,195,000 |  | 8,195,000 |  |  |  |  |  |
Redeemable NCI | 864,000 |  | 864,000 |  |  |  |  |  |
Dividends paid on noncontrolling interest and Other | (1,285,000) |  |  | (1,000) |  |  | (1,284,000) |  |
Ending Balance at Sep. 30, 2020 | $ 6,090,315,000 | $ 16,066,000 | $ 3,847,824,000 | $ 4,170,894,000 | $ (939,419,000) | $ (1,017,158,000) | $ 12,108,000 |  |
Ending Balance, shares at Sep. 30, 2020 | (21,592,779) |  |  |  |  | 21,592,779 |  |  |

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