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, 2014 | $ 230 | $ 3,702,344 | $ (242,642) | $ 140,881 | $ (82,000) | $ 3,518,813 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Share-based compensation | 27,857 | 27,857 | ||||
| Proceeds from the exercise of share options | 2 | 66,525 | 66,527 | |||
| Proceeds from employee share purchase plan | 858 | 858 | ||||
| Purchases of treasury shares | (7,425) | (7,425) | ||||
| Other comprehensive loss, net | (76,561) | (76,561) | ||||
| Net income | 388,825 | 388,825 | ||||
| Balance at Sep. 30, 2015 | 232 | 3,797,584 | (319,203) | 529,706 | (89,425) | 3,918,894 |
| 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 | ||||
| Proceeds from the exercise of share options | 4,784 | 4,784 | ||||
| Proceeds from employee share purchase plan | 2,431 | 2,431 | ||||
| Purchases of treasury shares | (49,999) | (49,999) | ||||
| Other comprehensive loss, 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 |
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- Definition Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-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 cash outflow to reacquire common stock during the period. 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 Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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