Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Capital in Excess of Par Value [Member] |
Treasury Shares at Cost [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Deficit [Member] |
Total Stockholders' Equity [Member] |
Non-controlling Interests [Member] |
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2015 | $ 11,803,000 | $ 68,000 | $ 15,150,000 | $ (342,000) | $ 181,000 | $ (3,542,000) | $ 11,515,000 | $ 288,000 |
| Balance, shares at Dec. 31, 2015 | 342,003,000 | |||||||
| Net income (loss) | 259,000 | 200,000 | 200,000 | 59,000 | ||||
| Other comprehensive income | (147,000) | (147,000) | (147,000) | |||||
| Share-based compensation plans | 336,000 | 336,000 | 336,000 | |||||
| Excess tax benefits from share-based compensation plans | 21,000 | 21,000 | 21,000 | |||||
| Shares issued pursuant to stock awards | 115,000 | 707,000 | (592,000) | 115,000 | ||||
| Shares issued pursuant to stock awards, shares | 8,927,000 | |||||||
| Treasury shares and restricted stock unit withholdings | $ (1,280,000) | $ 0 | 0 | (1,280,000) | 0 | 0 | (1,280,000) | 0 |
| Treasury shares and restricted stock unit withholdings, shares | (15,537,868) | (15,538,000) | ||||||
| Treasury shares, retired, shares | 0 | |||||||
| Dividends non-controlling interests | $ (126,000) | (126,000) | ||||||
| Reclassification of Warrants | 168,000 | 168,000 | 168,000 | |||||
| Other | 7,000 | $ 3,000 | 4,000 | 7,000 | ||||
| Balance at Dec. 31, 2016 | 11,156,000 | $ 71,000 | 15,679,000 | (915,000) | 34,000 | (3,934,000) | 10,935,000 | 221,000 |
| Balance, shares at Dec. 31, 2016 | 335,392,000 | |||||||
| Net income (loss) | 2,272,000 | 2,215,000 | 2,215,000 | 57,000 | ||||
| Other comprehensive income | 143,000 | 143,000 | 143,000 | |||||
| Share-based compensation plans | 281,000 | 281,000 | 281,000 | |||||
| Shares issued pursuant to stock awards | 233,000 | 859,000 | (626,000) | 233,000 | ||||
| Shares issued pursuant to stock awards, shares | 10,054,000 | |||||||
| Treasury shares and restricted stock unit withholdings | $ (286,000) | $ 0 | 0 | (286,000) | 0 | 0 | (286,000) | 0 |
| Treasury shares and restricted stock unit withholdings, shares | (2,522,589) | (2,522,000) | ||||||
| Treasury shares, retired, shares | 0 | |||||||
| Dividends non-controlling interests | $ (89,000) | (89,000) | ||||||
| Cumulative effect adjustments | 6,000 | 6,000 | 6,000 | |||||
| Balance at Dec. 31, 2017 | 13,716,000 | $ 71,000 | 15,960,000 | (342,000) | 177,000 | (2,339,000) | 13,527,000 | 189,000 |
| Balance, shares at Dec. 31, 2017 | 342,924,000 | |||||||
| Net income (loss) | 2,258,000 | $ 0 | 0 | 0 | 0 | 2,208,000 | 2,208,000 | 50,000 |
| Other comprehensive income | (57,000) | 0 | 0 | 0 | (57,000) | 0 | (57,000) | 0 |
| Share-based compensation plans | 311,000 | 0 | 311,000 | 0 | 0 | 0 | 311,000 | 0 |
| Shares issued pursuant to stock awards | 39,000 | $ 0 | 0 | 457,000 | 0 | (418,000) | 39,000 | 0 |
| Shares issued pursuant to stock awards, shares | 4,242,000 | |||||||
| Treasury shares and restricted stock unit withholdings | $ (3,353,000) | $ 0 | 0 | (3,353,000) | 0 | 0 | (3,353,000) | 0 |
| Treasury shares and restricted stock unit withholdings, shares | (54,376,181) | (37,076,000) | ||||||
| Treasury shares, retired | $ (1,653,000) | $ (4,000) | (811,000) | 0 | 0 | (838,000) | (1,653,000) | 0 |
| Treasury shares, retired, shares | (17,300,143) | (17,300,000) | ||||||
| Shareholder tax on repurchased shares | $ (381,000) | $ 0 | 0 | 0 | 0 | (381,000) | (381,000) | 0 |
| Dividends non-controlling interests | (54,000) | 0 | 0 | 0 | 0 | 0 | 0 | (54,000) |
| Dividends common stock | (147,000) | 0 | 0 | 0 | 0 | (147,000) | (147,000) | 0 |
| Cumulative effect adjustments | 11,000 | 0 | 0 | 0 | 3,000 | 8,000 | 11,000 | 0 |
| Balance at Dec. 31, 2018 | $ 10,690,000 | $ 67,000 | $ 15,460,000 | $ (3,238,000) | $ 123,000 | $ (1,907,000) | $ 10,505,000 | $ 185,000 |
| Balance, shares at Dec. 31, 2018 | 292,790,000 |