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, 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) | 553,164 | ||||||
| Ending balance at Jun. 30, 2025 | 5,419,030 | 0 | 97,218 | 538,050 | (1,983,868) | 8,453,893 | (1,686,263) |
| Beginning balance at Mar. 31, 2025 | 5,425,416 | 0 | 97,218 | 524,041 | (1,970,873) | 8,224,948 | (1,449,918) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 239,754 | (12,995) | 252,749 | ||||
| Common dividends declared | (21,869) | (21,869) | |||||
| Acquisition of treasury stock | (250,311) | (250,311) | |||||
| Stock-based compensation | 14,043 | 14,009 | 34 | ||||
| Exercise of stock options | 11,997 | (1,935) | 13,932 | ||||
| Ending balance at Jun. 30, 2025 | 5,419,030 | 0 | 97,218 | 538,050 | (1,983,868) | 8,453,893 | (1,686,263) |
| 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) |
| 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) | 607,988 | ||||||
| Ending balance at Jun. 30, 2026 | 6,155,815 | 0 | 92,218 | 536,347 | (1,721,729) | 9,037,395 | (1,788,416) |
| Beginning balance at Mar. 31, 2026 | 6,084,596 | 0 | 92,218 | 524,229 | (1,700,791) | 8,786,392 | (1,617,452) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 266,809 | (20,938) | 287,747 | ||||
| Common dividends declared | (25,426) | (25,426) | |||||
| Acquisition of treasury stock | (274,722) | (274,722) | |||||
| Stock-based compensation | 16,974 | 12,118 | 4,856 | ||||
| Exercise of stock options | 87,584 | (11,318) | 98,902 | ||||
| Ending balance at Jun. 30, 2026 | $ 6,155,815 | $ 0 | $ 92,218 | $ 536,347 | $ (1,721,729) | $ 9,037,395 | $ (1,788,416) |