XML 79 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Preferred Stock [Member]
USD ($)
Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Preferred Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Series of Individually Immaterial Business Acquisitions [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Parent [Member]
Common Stock [Member]
USD ($)
Parent [Member]
Preferred Stock [Member]
USD ($)
Parent [Member]
Series of Individually Immaterial Business Acquisitions [Member]
USD ($)
Parent [Member]
USD ($)
Noncontrolling Interest [Member]
Series of Individually Immaterial Business Acquisitions [Member]
USD ($)
Noncontrolling Interest [Member]
Contributions [Member]
USD ($)
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interests [Member]
USD ($)
Noncontrolling Interest [Member]
USD ($)
Series F Preferred Stock [Member]
Series G Preferred Stock [Member]
Series H Preferred Stock [Member]
Common Stock [Member]
USD ($)
Preferred Stock [Member]
USD ($)
Series I Preferred Stock [Member]
Series J Preferred Stock [Member]
Series K Preferred Stock [Member]
Series of Individually Immaterial Business Acquisitions [Member]
USD ($)
Contributions [Member]
USD ($)
Redeemable Noncontrolling Interests [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2009 $ (338,738) $ (96,432)   $ 884   $ 4,055       $ 5,283,204       $ 4,852,973       $ 265,005                       $ 5,117,978
Balance (in Shares) at Dec. 31, 2009       884,000   405,533,000                                                
Contributions from noncontrolling interests                                   2,721                       2,721
Comprehensive income:                                                            
Net income 142,868                         142,868       18,783                       161,651
Other comprehensive income:                                                            
Change in unrealized gain on marketable securities   37,006                       37,006                               37,006
Change in unrealized gain on interest rate swaps   (420)                       (420)                               (420)
Change in foreign currency translation adjustment   35,993                       35,993       16,856                       52,849
Redeemable noncontrolling interests                                   (6,500)                       (6,500)
Dividends (319,294)                         (319,294)                               (319,294)
Distributions to noncontrolling interests                                   (64,658)                       (64,658)
Issuance of stock     70   4   4,426 169,114     4,430 169,184                   4,430 169,184              
Issuance of stock (in Shares)     70,000   353,000                                                  
Exercise of common stock options           6       8,561       8,567                               8,567
Exercise of common stock options (in Shares)           616,000                                               616,245
Acquisition of noncontrolling interests                 (7,196)       (7,196)   (6,763)                       (13,959)      
Amortization of equity awards                   11,732       11,732                               11,732
Surrender of common stock           (1)               (1)                               (1)
Surrender of common stock (in Shares)           (78,000)                                                
Balance at Dec. 31, 2010 (515,164) (23,853)   954   4,064       5,469,841       4,935,842       225,444                       5,161,286
Balance (in Shares) at Dec. 31, 2010       954,000   406,424,000                                                
Contributions from noncontrolling interests                                   1,045                       1,045
Comprehensive income:                                                            
Net income 169,051                         169,051       13,039                       182,090
Other comprehensive income:                                                            
Change in unrealized gain on marketable securities   (4,065)                       (4,065)                               (4,065)
Change in unrealized gain on interest rate swaps   549                       549                               549
Change in foreign currency translation adjustment   (80,291)                       (80,291)       (1,937)                       (82,228)
Redeemable noncontrolling interests                                   (6,370)                       (6,370)
Dividends (356,886)                         (356,886)                               (356,886)
Distributions to noncontrolling interests                                   (13,827)                       (13,827)
Issuance of stock           5       4,936       4,941                               4,941
Issuance of stock (in Shares)           438,000                                                
Exercise of common stock options           4       6,533       6,537                               6,537
Exercise of common stock options (in Shares)           444,000                                               444,368
Acquisition of noncontrolling interests                 4,452       4,452   (23,637)                       (19,185)      
Amortization of equity awards                   12,840       12,840                               12,840
Surrender of common stock           (2)       (579)       (581)                               (581)
Surrender of common stock (in Shares)           (34,000)                                                
Repurchase of common stock           (2)       (6,001)       (6,003)                               (6,003)
Repurchase of common stock (in Shares)           (334,000)                                               (333,998)
Balance at Dec. 31, 2011 (702,999) (107,660)   954   4,069       5,492,022       4,686,386       193,757                       4,880,143
Balance (in Shares) at Dec. 31, 2011       954,000   406,938,000                                                
Contributions from noncontrolling interests                               1,384                       1,384   41,600
Comprehensive income:                                                            
Net income 266,073                         266,073       14,202                       280,275
Other comprehensive income:                                                            
Change in unrealized gain on marketable securities   3,013                       3,013                               3,013
Change in unrealized gain on interest rate swaps   450                       450                               450
Change in foreign currency translation adjustment   38,015                       38,015       5,500                       43,515
Redeemable noncontrolling interests                                                           (13,998)
Dividends (387,082)                         (387,082)                               (387,082)
Distributions to noncontrolling interests                                   (15,328)                       (15,328)
Issuance of stock     32   11   18,104 774,125     18,115 774,157                   18,115 774,157              
Issuance of stock (in Shares)     32,000   1,096,000                                                  
Exercise of common stock options           15       22,576       22,591                               22,591
Exercise of common stock options (in Shares)           1,495,000                                               1,495,432
Acquisition of noncontrolling interests                 (95)       (95)   (25,858)   (6,337)                   (25,953)   (6,337)  
Amortization of equity awards                   11,557       11,557                               11,557
Redemption of preferred stock       (884)           (634,116)       (635,000)                               (635,000)
Redemption of preferred stock (in Shares)       (884,000)                                                    
Surrender of common stock           (1)       (2,072)       (2,073)                               (2,073)
Surrender of common stock (in Shares)           (111,000)                                                
Repurchase of common stock           (16)       (30,931)       (30,947)                               (30,947)
Repurchase of common stock (in Shares)           (1,636,000)                                               (1,635,823)
Balance at Dec. 31, 2012 $ (824,008) $ (66,182)   $ 102   $ 4,078       $ 5,651,170       $ 4,765,160       $ 167,320                       $ 4,932,480
Balance (in Shares) at Dec. 31, 2012       102,000   407,782,000