2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
StockIssuedDuringPeriodValueShareBasedCompensation | -0.67M | -0.93M | -0.29M | -0.94M | -2.71M | -3.93M | -5.44M | -3.03M | -4.57M | |
FinancingReceivableAllowanceForCreditLosses | 1.60M | 1.50M | 1.50M | 1.50M | 1.50M | |||||
BusinessCombinationContingentConsiderationLiability | 0.00 | 15.00M | 24.00M | |||||||
AssetsFairValueDisclosure | 3.40B | |||||||||
DefinedBenefitPlanActuarialGainLoss | -1.82M | 25.73M | -2.87M | |||||||
StockholdersEquity | 1.11B | 1.10B | 1.43B | 1.35B | 1.51B | 1.52B | 1.59B | 1.80B | 1.96B | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -204.49M | -298.61M | 16.28M | 75.23M | 36.95M | -16.91M | 14.91M | 17.40M | 23.86M | |
DeferredTaxAssetsOther | 1.55M | 0.81M | 0.91M | 1.70M | ||||||
TaxCreditCarryforwardAmount | 52.70M | 51.20M | 48.70M | |||||||
UnrecognizedTaxBenefits | 4.79M | 3.62M | 3.02M | 5.20M | 5.07M | 3.60M | 5.34M | 8.35M | 8.20M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.00 | 0.00 | 1.75M | 0.00 | 0.00 | 0.36M | 7.62M | |||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.00 | 0.00 | 0.80M | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.22M | 1.14M | 0.55M | 0.36M | 0.28M | 0.16M | 0.21M | 0.20M | ||
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1.39M | 1.84M | 0.00 | 5.34M | 0.70M | 0.70M | 0.70M | |||
DefinedBenefitPlanActualReturnOnPlanAssets | 5.72M | -25.20M | 6.90M | |||||||
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 94.12M | -314.89M | -58.94M | 38.27M | -35.24M | -2.49M | -6.46M | -34.35M | ||
FinanceLeaseLiability | 0.00 | 0.00 | ||||||||
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 419.23M | 607.79M | 1.44B | 917.04M | 695.55M | 780.70M | 614.44M | 636.38M | 580.58M | |
DeferredIncomeTaxAssetsNet | 186.16M | 209.54M | 117.61M | 57.10M | 44.39M | 29.11M | ||||
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 30.49M | 27.89M | 18.60M | 9.24M | 7.68M | 6.79M | 4.12M | |||
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate | 0.05 | 0.05 | 0.03 | |||||||
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 0.00 | 0.00 | ||||||||
DeferredTaxAssetsGross | 236.86M | 262.34M | 179.39M | 116.66M | 95.65M | 69.67M | 50.91M | 83.78M | 87.34M | |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 5.80M | 5.54M | 6.24M | |||||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 1.00M | 1.00M | 1.00M | -1.00M | ||||||
OtherAssets | 124.49M | 126.86M | 138.11M | 143.77M | 111.12M | 111.56M | 101.43M | 96.00M | 106.11M | |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 274.69M | 381.34M | 30.82M | 3.43M | 3.08M | 32.71M | ||||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 7.16M | 9.68M | 13.91M | 0.52M | 0.59M | 0.43M | 0.51M | 1.00M | 1.44M | |
PreferredStockSharesOutstanding | ||||||||||
PreferredStockSharesAuthorized | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | |
RetainedEarningsAccumulatedDeficit | 1.38B | 1.42B | 1.43B | 1.30B | 1.51B | 1.57B | 1.61B | 1.82B | 1.99B | |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 5.79M | 4.91M | 6.27M | |||||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1.70M | 9.40M | 0.40M | 2.70M | 2.20M | |||||
Goodwill | 5.50M | 49.61M | 49.61M | 49.61M | 210.72M | 210.72M | 210.72M | 210.72M | 210.72M | |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 2.93B | 3.33B | 2.09B | 212.93M | 317.78M | 1.47B | ||||
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | |||||||||
StockRepurchasedDuringPeriodShares | 3.14M | 0.14M | ||||||||
DeferredTaxLiabilities | 0.00 | |||||||||
DeferredTaxLiabilitiesOther | 0.00 | 0.12M | 1.60M | 1.60M | 5.11M | 3.49M | ||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2.72M | 3.87M | 4.01M | 4.44M | 1.26M | 0.54M | 0.83M | 1.29M | 3.40M | |
NumberOfReportingUnits | 5.00 | |||||||||
CashAndCashEquivalentsAtCarryingValue | 65.90M | 29.96M | 143.60M | 215.78M | 175.37M | 80.47M | 134.50M | 117.35M | 241.10M | |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 253.46M | 296.43M | 5.43M | 0.33M | 0.96M | 22.88M | ||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 65.90M | 29.96M | 143.60M | 215.78M | 175.37M | |||||
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0.05 | 0.04 | 0.04 | |||||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 5.25M | 4.83M | 4.38M | 3.85M | 3.51M | 5.26M | 10.62M | 12.46M | 9.17M | |
OtherComprehensiveIncomeLossNetOfTax | 94.12M | -314.89M | -58.94M | 38.27M | 53.87M | -35.24M | -2.49M | -6.46M | -34.35M | |
DeferredTaxLiabilitiesInvestments | 0.00 | 11.28M | 0.00 | 2.38M | 0.00 | 10.40M | 25.51M | 17.49M | ||
LesseeOperatingLeaseLiabilityPaymentsDue | 19.39M | 22.51M | 23.02M | 22.74M | 25.21M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 2.52M | 2.31M | 2.02M | 2.03M | 2.35M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 3.29M | 4.57M | 5.40M | 4.14M | 4.15M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 2.77M | 3.13M | 3.96M | 3.31M | 3.94M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2.13M | 2.31M | 1.75M | 1.78M | 1.76M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 2.51M | 2.58M | 2.52M | 2.61M | 3.05M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 6.17M | 7.61M | 7.38M | 8.88M | 9.96M | |||||
LongTermDebt | 427.13M | 426.98M | 424.99M | 284.71M | 285.82M | 287.76M | 411.81M | |||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6.84M | 7.94M | 9.03M | 7.15M | 10.38M | 11.24M | 12.55M | 22.07M | 24.64M | |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 493.65M | 542.85M | 1.08B | 801.58M | 568.57M | 914.02M | 932.07M | 752.52M | 886.89M | |
LiabilitiesAndStockholdersEquity | 5.63B | 5.70B | 6.19B | 4.65B | 4.81B | 4.60B | 4.93B | 5.07B | 4.91B | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 78.20M | 71.70M | 65.20M | 58.90M | 52.70M | 46.50M | 40.30M | 35.00M | 27.30M | |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 0.00 | 0.00 | 2114.00 | 2342.00 | ||||||
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 274.69M | 381.34M | 30.82M | 3.43M | 3.08M | 32.71M | ||||
OperatingLossCarryforwards | 34.00M | 21.66M | 0.00 | 0.00 | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 35.94M | -113.64M | -72.18M | 40.41M | 94.90M | |||||
DebtInstrumentCarryingAmount | 429.39M | 427.52M | 425.90M | 286.11M | 287.62M | 289.06M | 413.46M | |||
OperatingLeaseLiability | 17.18M | 20.01M | 20.84M | 20.12M | 22.05M | |||||
FiniteLivedIntangibleAssetsGross | 100.30M | 100.30M | 100.30M | 98.80M | 97.70M | 97.50M | 97.50M | 93.60M | 94.00M | |
StockRepurchasedDuringPeriodValue | 50.50M | 3.30M | ||||||||
DeferredIncomeTaxLiabilities | 30.62M | 34.42M | 52.84M | 50.98M | 45.78M | 33.49M | 36.87M | 73.53M | 72.24M | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 0.90M | 0.30M | 0.30M | 0.80M | 1.20M | 1.20M | 1.30M | 1.00M | 0.90M | |
PropertyPlantAndEquipmentNet | 29.76M | 29.97M | 30.34M | 30.53M | 30.41M | 31.11M | 31.98M | 31.81M | 38.47M | |
DeferredTaxAssetsNet | 216.78M | 243.96M | 170.45M | 108.08M | 90.17M | 62.60M | 46.80M | 10.26M | 15.10M | |
DividendsPayableCurrentAndNoncurrent | 0.00 | 2.70M | 2.70M | 2.69M | 16.68M | 43.45M | 267.29M | 265.66M | 69.45M | |
IntangibleAssetsGrossExcludingGoodwill | 138.50M | 138.50M | 138.50M | 124.60M | 123.50M | 123.30M | 123.30M | 119.40M | 119.80M | |
DeferredTaxAssetsInvestments | 56.23M | 80.42M | 0.00 | 4.40M | ||||||
Assets | 5.63B | 5.70B | 6.19B | 4.65B | 4.81B | 4.60B | 4.93B | 5.07B | 4.91B | |
ProceedsFromSaleAndMaturityOfOtherInvestments | 77.13M | 34.79M | 59.05M | 35.52M | 29.02M | 29.82M | 25.37M | 13.80M | 33.64M | |
ProceedsFromRepaymentsOfLinesOfCredit | -77.00M | |||||||||
OperatingLeaseRightOfUseAsset | 16.27M | 18.99M | 19.59M | 19.01M | 21.07M | |||||
IncomeTaxReceivable | 4.00M | 8.00M | 7.90M | 18.90M | 8.00M | 3.50M | 16.40M | 16.40M | ||
AvailableForSaleSecurities | ||||||||||
AvailableForSaleSecuritiesDebtSecurities | 3.49B | 3.47B | 3.83B | 2.46B | 2.29B | 2.09B | 2.28B | 2.61B | 2.76B | |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 293.12M | 1.30B | 1.95B | 191.08M | 221.96M | 634.96M | ||||
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 2.64B | 2.03B | 140.56M | 21.85M | 95.82M | 830.77M | ||||
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 10.12M | 1.83M | 49.69M | 99.94M | 50.56M | 9.68M | ||||
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 27.44M | 28.87M | 31.07M | |||||||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 38.20M | 38.20M | 38.20M | 25.80M | 25.80M | 25.80M | 25.80M | 25.80M | 25.80M | |
EquitySecuritiesFvNi | 151.29M | 143.74M | 214.81M | 120.10M | 250.55M | 442.94M | ||||
EquitySecuritiesFvNiUnrealizedGainLoss | 5.73M | -22.17M | -2.94M | -16.29M | 30.67M | |||||
DeferredTaxAssetsValuationAllowance | 20.08M | 18.38M | 8.95M | 8.58M | 5.48M | 7.07M | 4.12M | |||
OtherLiabilities | 216.62M | 226.38M | 280.73M | 182.04M | 173.26M | 199.30M | 437.60M | 422.28M | 202.30M | |
EquityMethodInvestments | 330.59M | 340.91M | 311.91M | |||||||
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 21.23M | 84.91M | 25.39M | 3.10M | 2.12M | 9.82M | ||||
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 0.56M | 0.43M | 0.00 | 0.55M | ||||||
CommonStockValue | 0.64M | 0.63M | 0.63M | 0.63M | 0.63M | 0.63M | 0.63M | 0.63M | 0.63M | |
CommonStockSharesIssued | 63.58M | 63.43M | 63.31M | 63.22M | 63.12M | 62.99M | 62.82M | 62.66M | 62.50M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
CommonStockSharesAuthorized | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | |
CommonStockSharesOutstanding | 50.97M | 53.96M | 53.98M | 53.89M | 53.79M | 53.64M | 53.46M | 53.25M | 53.10M | |
DefinedBenefitPlanBenefitObligation | 74.71M | 74.23M | 106.90M | |||||||
DeferredTaxAssetsLiabilitiesNet | 186.16M | 209.54M | 117.61M | 57.10M | 44.39M | 29.11M | 9.93M | 10.26M | 15.10M | |
UnamortizedDebtIssuanceExpense | 2.25M | 0.54M | 0.91M | 1.40M | 1.80M | 1.31M | 1.65M | 1.80M | ||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 2.21M | 2.51M | 2.18M | 2.63M | 3.16M | |||||
Liabilities | 4.52B | 4.60B | 4.76B | 3.31B | 3.29B | 3.08B | 3.33B | 3.27B | 2.95B | |
TreasuryStockShares | 9.33M | 9.33M | 9.33M | 9.35M | 9.37M | 9.41M | 9.40M | |||
TreasuryStockValue | 415.96M | 415.96M | 415.96M | 417.28M | 418.01M | 419.93M | 419.56M | |||
TreasuryStockValueAcquiredCostMethod | 50.49M | 3.25M | 2.11M | 2.11M | 2.11M | 169.79M | ||||
TreasuryStockSharesAcquired | 0.00 | 0.00 | 44000.00 | 3.68M | ||||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 0.00 | 3.13M | 5.69M | 1.35M | 5.44M | |||||
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 3.76B | 3.85B | 3.81B | 2.36B | 2.24B | 2.12B | 2.26B | 2.59B | 2.72B | |
DeferredTaxAssetsTaxCreditCarryforwards | 53.15M | 53.24M | 48.70M | 36.16M | 21.78M | |||||
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 403.55M | 397.92M | 392.94M | 388.15M | 384.55M | 384.71M | 383.08M | 376.52M | 365.40M |