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Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Treasury Stock, Common [Member] | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (2,272) |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (9,315) |  |  |  |  |
BALANCE, April 1, 2020 at Dec. 31, 2018 |  | $ 4,838,752,000 | $ 3,184,000 | $ (60,000,000) | $ 1,415,188,000 | $ 3,598,876,000 | $ (174,950,000) | $ 56,454,000 |
BALANCE, April 1, 2020 at Dec. 31, 2018 |  |  | 318,418 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 248,609,000 |  |  |  | 248,609,000 |  |  |
Less: net (loss) income attributable to continuing noncontrolling interest |  | 2,367,000 |  |  |  |  |  | 2,559,000 |
Net income |  | 251,168,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (13,603,000) |  |  |  |  | (13,603,000) |  |
Purchase of treasury stock |  |  |  | (7,043) |  |  |  |  |
Purchase of treasury stock |  | (190,762,000) |  |  |  |  |  |  | $ (190,762,000)
Vesting of restricted stock units, net of shares withheld for employee tax |  |  | 371 |  |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  | (1,154,000) | $ 4,000 |  | (1,158,000) |  |  |  |
Stock-based compensation expense |  | 13,659,000 |  |  | 13,659,000 |  |  |  |
Exercise of stock options |  |  | 236 |  |  |  |  |  |
Exercise of stock options |  | 1,870,000 | $ 2,000 |  | 1,868,000 |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  |  | (15) |  |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (428,000) |  |  | (428,000) |  |  |  |
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder |  | (15,000) |  |  |  |  |  | (15,000) |
Acquired noncontrolling interest |  | (10,261,000) |  |  |  |  |  | (10,261,000) |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  |  |  | (9,315) |  |  |  |  |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  | 4,909,748,000 | $ 3,190,000 | $ (250,762,000) | 1,429,129,000 | 3,847,485,000 | (188,553,000) | 69,259,000 |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  |  | 319,010 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (4,915) |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (9,315) |  |  |  |  |
BALANCE, April 1, 2020 at Mar. 31, 2019 |  | 4,856,774,000 | $ 3,189,000 | $ (130,462,000) | 1,420,685,000 | 3,696,924,000 | (190,854,000) | 57,292,000 |
BALANCE, April 1, 2020 at Mar. 31, 2019 |  |  | 318,889 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 150,561,000 |  |  |  | 150,561,000 |  |  |
Less: net (loss) income attributable to continuing noncontrolling interest |  | 1,352,000 |  |  |  |  |  | 1,544,000 |
Net income |  | 152,105,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 2,301,000 |  |  |  |  | 2,301,000 |  |
Purchase of treasury stock |  |  |  | (4,400) |  |  |  |  |
Purchase of treasury stock |  | (120,300,000) |  | $ (120,300,000) |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  |  | 68 |  |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  | (77,000) | $ 1,000 |  | (78,000) |  |  |  |
Stock-based compensation expense |  | 7,986,000 |  |  | 7,986,000 |  |  |  |
Exercise of stock options |  |  | 53 |  |  |  |  |  |
Exercise of stock options |  | 536,000 | $ 0 |  | 536,000 |  |  |  |
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder |  | 162,000 |  |  |  |  |  | 162,000 |
Acquired noncontrolling interest |  | (10,261,000) |  |  |  |  |  | 10,261,000 |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  |  |  | (9,315) |  |  |  |  |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  | 4,909,748,000 | $ 3,190,000 | $ (250,762,000) | 1,429,129,000 | 3,847,485,000 | (188,553,000) | 69,259,000 |
BALANCE, June 30, 2020 at Jun. 30, 2019 |  |  | 319,010 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (9,315) |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (13,196) |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, April 1, 2020 at Dec. 31, 2019 |  | 5,048,580,000 | $ 3,199,000 | $ (351,813,000) | 1,418,239,000 | 4,140,136,000 | (200,885,000) | 39,704,000 |
BALANCE, April 1, 2020 at Dec. 31, 2019 |  |  | 319,927 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Adoption of ASU 2016-13 (see Note 3) |  | (3,000,000) |  |  |  |  |  |  |
Adoption of ASU 2016-13 (see Note 3) | Accounting Standards Update 2016-13 [Member] |  | 3,000,000 |  |  |  |  |  |  |
BALANCE, June 30, 2020 at Mar. 31, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, June 30, 2020 at Mar. 31, 2020 |  | 4,987,319,000 | $ 3,204,000 | $ (439,819,000) | 1,425,600,000 | 4,282,753,000 | (313,903,000) | 29,484,000 |
BALANCE, June 30, 2020 at Mar. 31, 2020 |  |  | 320,439 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, April 1, 2020 at Dec. 31, 2019 |  | 5,048,580,000 | $ 3,199,000 | $ (351,813,000) | 1,418,239,000 | 4,140,136,000 | (200,885,000) | 39,704,000 |
BALANCE, April 1, 2020 at Dec. 31, 2019 |  |  | 319,927 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 263,928,000 |  |  |  | 263,928,000 |  |  |
Less: net (loss) income attributable to continuing noncontrolling interest |  | 718,000 |  |  |  |  |  | 821,000 |
Net income |  | 264,749,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (78,878,000) |  |  |  |  | (78,878,000) |  |
Purchase of treasury stock |  |  |  | (3,300) |  |  |  |  |
Purchase of treasury stock |  | (88,006,000) |  | $ (88,006,000) |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  |  | 491 |  |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  | (2,125,000) | $ 5,000 |  | (2,130,000) |  |  |  |
Stock-based compensation expense |  | 15,763,000 |  |  | 15,763,000 |  |  |  |
Exercise of stock options |  |  | 112 |  |  |  |  |  |
Exercise of stock options |  | 1,467,000 | $ 1,000 |  | 1,466,000 |  |  |  |
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder |  | 314,000 |  |  |  |  |  |  |
Disposition of subsidiary with noncontrolling interests(1) | [1] | (11,404,000) |  |  |  |  |  | (11,404,000) |
Adoption of ASU 2016-13 (see Note 3) |  | (2,519,000) |  |  |  | (2,519,000) |  |  |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  | 5,147,941,000 | $ 3,205,000 | $ (439,819,000) | 1,433,338,000 | 4,401,545,000 | (279,763,000) | 29,435,000 |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  |  | 320,530 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, April 1, 2020 at Mar. 31, 2020 |  | 4,987,319,000 | $ 3,204,000 | $ (439,819,000) | 1,425,600,000 | 4,282,753,000 | (313,903,000) | 29,484,000 |
BALANCE, April 1, 2020 at Mar. 31, 2020 |  |  | 320,439 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 118,792,000 |  |  |  | 118,792,000 |  |  |
Less: net (loss) income attributable to continuing noncontrolling interest |  | (22,000) |  |  |  |  |  |  |
Net income |  | 118,770,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 34,140,000 |  |  |  |  | 34,140,000 |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  |  | 91 |  |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax |  | (56,000) | $ 1,000 |  | (57,000) |  |  |  |
Stock-based compensation expense |  | 7,795,000 |  |  | 7,795,000 |  |  |  |
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder |  | (27,000) |  |  |  |  |  | (27,000) |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  |  |  | (16,496) |  |  |  |  |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  | $ 5,147,941,000 | $ 3,205,000 | $ (439,819,000) | $ 1,433,338,000 | $ 4,401,545,000 | $ (279,763,000) | $ 29,435,000 |
BALANCE, June 30, 2020 at Jun. 30, 2020 |  |  | 320,530 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
BALANCE, April 1, 2020 |  |  |  | (16,496) |  |  |  |  |
[1] | (1) The amount disposed of in 2020 relates to discontinued operations. See Note 2, "Discontinued Operations," for further information.

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