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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance at Dec. 31, 2018 $ 5,376,366 $ 125,424 $ 1,135,934 $ (1,972,254) $ 6,335,335   $ (299,449) $ 51,376
Consolidated net income (loss) (200,168) 0 0 0 (204,087)   0 3,919
Other comprehensive income (loss) 36,564 0 0 0 0   37,238 (674)
Amortization of stock-based compensation 41,070 0 41,070 0 0   0 0
Shares issued for stock-based compensation awards 16,911 0 (26,998) 43,909 0   0 0
Repurchases of common stock (404,203) 0 0 (404,203) 0   0 0
Distributions (147) 0 0 0 0   0 (147)
Balance at Dec. 31, 2019 4,866,393 125,424 1,150,006 (2,332,548) 6,131,248 $ (35,935) (262,211) 54,474
Consolidated net income (loss) 586,464 0 0 0 584,438   0 2,026
Other comprehensive income (loss) 160,600 0 0 0 0   157,326 3,274
Amortization of stock-based compensation 35,288 0 35,288 0 0   0 0
Shares issued for stock-based compensation awards 21,037 0 (19,444) 40,481 0   0 0
Repurchases of common stock (484,754) 0 0 (484,754) 0   0 0
Distributions (141) 0 0 0 0   0 (141)
Balance at Dec. 31, 2020 5,148,952 125,424 1,165,850 (2,776,821) 6,679,751   (104,885) 59,633
Consolidated net income (loss) 1,110,468 0 0 0 1,108,197   0 2,271
Other comprehensive income (loss) (89,966) 0 0 0 0   (86,772) (3,194)
Amortization of stock-based compensation 36,117 0 36,117 0 0   0 0
Shares issued for stock-based compensation awards 46,982 0 (12,122) 59,104 0   0 0
Repurchases of common stock (911,548) 0 0 (911,548) 0   0 0
Distributions (159) 0 0 0 0   0 (159)
Balance at Dec. 31, 2021 $ 5,340,846 $ 125,424 $ 1,189,845 $ (3,629,265) $ 7,787,948   $ (191,657) $ 58,551