Expiration of put options and other reclassification.

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- Definition

The amount of the reclassification of noncontrolling interest with put associated a noncontrolling interest entity to a held for sale liability.

+ References

No definition available.

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Minority interest decrease from purchase accounting adjustments.

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No definition available.

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- Definition

Noncontrolling interest increase from contributions.

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No definition available.

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- Definition

Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the weighted average cost method.

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No definition available.

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Amount of other increase (decrease) in additional paid in capital (APIC).

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No definition available.

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- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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No definition available.

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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Increase in noncontrolling interest balance because of a business combination that occurred during the period.

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No definition available.

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Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

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No definition available.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Number of shares issued during the period as a result of an employee stock purchase plan.

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Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Number of share options (or share units) exercised during the current period.

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Value of stock issued pursuant to acquisitions during the period.

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Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Value of stock issued as a result of the exercise of stock options.

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Number of shares of common and preferred stock retired from treasury during the period.

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CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands, except Share data, unless otherwise specified	Total	Non- controlling Interests subject to put Provisions	Common stock	Additional paid-in capital	Retained earnings	Treasury stock	Accumulated other comprehensive income (loss)	Total	Non-controlling interests not subject to put provisions
Beginning Balance at Dec. 31, 2011		$ 478,216	$ 270	$ 596,165	$ 3,195,818	$ (1,631,694)	$ (19,484)	$ 2,141,075	$ 127,050
Beginning Balance (in shares) at Dec. 31, 2011			269,725,000			(82,442,000)
Comprehensive income:
Net income	641,237us-gaap_ProfitLoss	66,456			536,017			536,017	38,764
Other comprehensive income	4,187						4,187	4,187
Stock purchase shares issued				4,311		4,011		8,322
Stock purchase shares issued (in shares)						203,000
Stock unit shares issued				(8,303)		8,303
Stock unit shares issued (in shares)						419,000
Stock-settled SAR shares issued				(83,558)		85,733		2,175
Stock-settled SAR shares issued (in shares)						4,332,000
Stock-based compensation expense				45,384				45,384
Excess tax benefits from stock awards exercised				62,036				62,036
Issuance of common stock associated with the HCP acquisition				684,161		371,311		1,055,472
Issuance of common stock associated with the HCP acquisition (in shares)						18,760,000
Assumption of noncontrolling interests associated with the HCP acquisition									29,850
Distributions to noncontrolling interests		(70,133)							(43,371)
Contributions from noncontrolling interests		26,371							11,024
Sales and assumptions of additional noncontrolling interests		20,124		1,064				1,064	2,432
Purchases from noncontrolling interests		(5,229)		(20,694)				(20,694)	(838)
Changes in fair value of noncontrolling interests		71,901		(71,901)				(71,901)
Held for sale reclassification		(7,014)
Purchase accounting adjustment									(11,123)
Ending Balance at Dec. 31, 2012		580,692	270	1,208,665	3,731,835	(1,162,336)	(15,297)	3,763,137	153,788
Ending Balance (in shares) at Dec. 31, 2012			269,725,000			(58,728,000)
Comprehensive income:
Net income	757,201us-gaap_ProfitLoss	78,215			633,446			633,446	45,540
Other comprehensive income	12,652						12,652	12,652
Stock purchase shares issued				12,817				12,817
Stock purchase shares issued (in shares)			238,000
Stock unit shares issued				(3,286)		3,247		(39)
Stock unit shares issued (in shares)			7,000			164,000
Stock-settled SAR shares issued				(29,025)		28,561		(464)
Stock-settled SAR shares issued (in shares)			313,000			1,444,000
Stock-based compensation expense				59,998				59,998
Excess tax benefits from stock awards exercised				36,197				36,197
Distributions to noncontrolling interests		(80,353)							(58,973)
Contributions from noncontrolling interests		22,053							14,943
Sales and assumptions of additional noncontrolling interests		23,642		(1,442)				(1,442)	10,770
Purchases from noncontrolling interests		(512)		(3,119)				(3,119)	(147)
Expiration of put option and other reclassification		(7,141)							7,141
Changes in fair value of noncontrolling interests		80,704		(80,704)				(80,704)
Treasury stock retirement			(57)	(129,179)	(1,001,292)	1,130,528
Treasury stock retirement (Shares)			(57,120,000)			57,120,000
Ending Balance at Dec. 31, 2013	4,605,541	697,300	213	1,070,922	3,363,989		(2,645)	4,432,479	173,062
Ending Balance (in shares) at Dec. 31, 2013	213,163,248us-gaap_CommonStockSharesOutstanding		213,163,000
Comprehensive income:
Net income	863,330us-gaap_ProfitLoss	88,425			723,114			723,114	51,791
Other comprehensive income	(22,372)						(22,372)	(22,372)
Stock purchase shares issued				19,010				19,010
Stock purchase shares issued (in shares)			298,000
Stock unit shares issued			1	(28)				(27)
Stock unit shares issued (in shares)			304,000
Stock-settled SAR shares issued			2	(2)
Stock-settled SAR shares issued (in shares)			1,876,000
Stock-based compensation expense				54,969				54,969
Excess tax benefits from stock awards exercised				45,271				45,271
Distributions to noncontrolling interests		(93,884)							(55,455)
Contributions from noncontrolling interests		41,876							22,779
Sales and assumptions of additional noncontrolling interests		25,220		355				355	4,165
Purchases from noncontrolling interests		(6,111)		(5,357)				(5,357)	(6,544)
Changes in fair value of noncontrolling interests		77,139		(77,139)				(77,139)
Other reclassification				210				210
Ending Balance at Dec. 31, 2014	$ 5,360,311	$ 829,965	$ 216	$ 1,108,211	$ 4,087,103		$ (25,017)	$ 5,170,513	$ 189,798
Ending Balance (in shares) at Dec. 31, 2014	215,640,968us-gaap_CommonStockSharesOutstanding		215,641,000