v3.10.0.1
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