Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
Ordinary Shares |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Treasury Shares |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2015 | $ 232 | $ 3,814,536 | $ (412,650) | $ 568,018 | $ (189,256) | $ 3,780,880 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Share-based compensation | 48,289 | 48,289 | ||||
| Issuance of shares under employee related plans | 7,215 | 7,215 | ||||
| Treasury shares | (49,999) | (49,999) | ||||
| Other comprehensive income, net | 189,489 | 189,489 | ||||
| Net income | 560,853 | 560,853 | ||||
| Balance at Sep. 30, 2016 | 232 | 3,870,040 | (223,161) | 1,128,871 | (239,255) | 4,536,727 |
| Balance at Dec. 31, 2016 | 232 | 3,890,119 | (314,473) | 1,201,103 | (239,255) | 4,537,726 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Share-based compensation | 63,664 | 63,664 | ||||
| Issuance of shares under employee related plans | 1 | 28,062 | 28,063 | |||
| Change in accounting policy (share-based forfeitures) | (2,153) | 2,153 | ||||
| Net share settlement of restricted share units | (6,342) | (6,342) | ||||
| Other comprehensive income, net | 253,418 | 253,418 | ||||
| Net income | 661,075 | 661,075 | ||||
| Balance at Sep. 30, 2017 | $ 233 | $ 3,973,350 | $ (61,055) | $ 1,864,331 | $ (239,255) | $ 5,537,604 |
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- Definition Represents New Accounting Pronouncement or Change in Accounting Principle Cumulative Effect of Change on Equity. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) resulting from recognition of equity-based compensation for restricted stock units. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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