Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Treasury Stock |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 5,305,520 | $ 0 | $ 97,218 | $ 527,795 | $ (2,029,720) | $ 8,002,521 | $ (1,292,294) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 313,410 | 58,847 | 254,563 | ||||
| Common dividends declared | (22,383) | (22,383) | |||||
| Acquisition of treasury stock | (264,544) | (264,544) | |||||
| Stock-based compensation | 12,019 | (3,754) | 15,773 | ||||
| Exercise of stock options | 81,394 | (9,753) | 91,147 | ||||
| Ending balance at Mar. 31, 2025 | 5,425,416 | 0 | 97,218 | 524,041 | (1,970,873) | 8,224,948 | (1,449,918) |
| Beginning balance at Dec. 31, 2025 | 5,974,579 | 0 | 92,218 | 536,363 | (1,771,444) | 8,546,807 | (1,429,365) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 341,179 | 70,653 | 270,526 | ||||
| Common dividends declared | (25,697) | (25,697) | |||||
| Acquisition of treasury stock | (240,465) | (240,465) | |||||
| Stock-based compensation | 13,603 | (12,134) | 25,737 | ||||
| Exercise of stock options | 21,397 | (5,244) | 26,641 | ||||
| Ending balance at Mar. 31, 2026 | $ 6,084,596 | $ 0 | $ 92,218 | $ 524,229 | $ (1,700,791) | $ 8,786,392 | $ (1,617,452) |
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- Definition Stock Issued During Period, Value, Stock Options Exercised, Including Adjustments To Retained Earnings No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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