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v3.25.2

Condensed Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance (in shares) |  | 118,664 |  |  | 118,664 |
Beginning balance | $ 1,734,725 | $ 1,722,051 | $ 1,429,994 | $ 1,418,697 | $ 1,722,051 | $ 1,418,697
Net income | 152,471 | 135,302 | 126,251 | 92,904 | $ 287,773 | 219,155
Foreign currency adjustments | 28,085 | 10,435 | (1,313) | (19,490) |  |
Dividends declared | (75,702) | (74,418) | (74,006) | (74,065) |  |
Stock issued for employee benefit plans | 5,458 | (33,021) | 9,943 | (10,725) |  |
Stock-based compensation expense | 20,882 | 23,146 | 19,572 | 22,673 |  |
Repurchase of common stock | $ (81,532) | (48,770) |  |  |  |
Ending balance (in shares) | 118,317 |  |  |  | 118,317 |
Ending balance | $ 1,784,387 | $ 1,734,725 | $ 1,510,441 | $ 1,429,994 | $ 1,784,387 | $ 1,510,441
Dividends declared, per share (in dollars per share) | $ 0.62 | $ 0.62 | $ 0.61 | $ 0.61 |  |
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance (in shares) | 118,958 | 118,664 | 117,000 | 116,768 | 118,664 | 116,768
Beginning balance | $ 11,896 | $ 11,866 | $ 11,700 | $ 11,677 | $ 11,866 | $ 11,677
Stock issued for employee benefit plans (in shares) | 229 | 779 | 262 | 232 |  |
Stock issued for employee benefit plans | $ 23 | $ 78 | $ 26 | $ 23 |  |
Stock-based compensation expense (in shares) | 0 | 0 | 0 | 0 |  |
Stock-based compensation expense | $ 0 | $ 0 | $ 0 | $ 0 |  |
Repurchase of common stock (in shares) | (870) | (485) |  |  |  |
Repurchase of common stock | $ (87) | $ (48) |  |  |  |
Ending balance (in shares) | 118,317 | 118,958 | 117,262 | 117,000 | 118,317 | 117,262
Ending balance | $ 11,832 | $ 11,896 | $ 11,726 | $ 11,700 | $ 11,832 | $ 11,726
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 715,021 | 775,054 | 746,998 | 754,093 | 775,054 | 754,093
Stock issued for employee benefit plans | (11,827) | (83,179) | (10,435) | (29,768) |  |
Stock-based compensation expense | 20,882 | 23,146 | 19,572 | 22,673 |  |
Ending balance | 724,076 | 715,021 | 756,135 | 746,998 | 724,076 | 756,135
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 5,847,221 | 5,786,337 | 5,639,629 | 5,620,790 | 5,786,337 | 5,620,790
Net income | 152,471 | 135,302 | 126,251 | 92,904 |  |
Dividends declared | (75,702) | (74,418) | (74,006) | (74,065) |  |
Ending balance | 5,923,990 | 5,847,221 | 5,691,874 | 5,639,629 | 5,923,990 | 5,691,874
Accumulated Other Comprehensive Loss |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (99,967) | (110,402) | (100,436) | (80,946) | (110,402) | (80,946)
Foreign currency adjustments | 28,085 | 10,435 | (1,313) | (19,490) |  |
Ending balance | (71,882) | (99,967) | (101,749) | (100,436) | (71,882) | (101,749)
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (4,739,446) | (4,740,804) | (4,867,897) | (4,886,917) | (4,740,804) | (4,886,917)
Stock issued for employee benefit plans | 17,262 | 50,080 | 20,352 | 19,020 |  |
Stock-based compensation expense | 0 | 0 | 0 | 0 |  |
Repurchase of common stock | (81,445) | (48,722) |  |  |  |
Ending balance | $ (4,803,629) | $ (4,739,446) | $ (4,847,545) | $ (4,867,897) | $ (4,803,629) | $ (4,847,545)

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