XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Basic EPS        
Net income available for common stock $ 414,103 $ 341,864 $ 804,999 $ 727,765
Shares 447,451 446,337 447,288 446,116
Earnings per share, basic $ 0.93 $ 0.77 $ 1.80 $ 1.63
Diluted EPS        
Effect of dilutive securities $ 0 $ 0 $ 0 $ 0
Effect of dilutive securities, number of shares 731 566 1,005 778
Net income available for common stock and common stock equivalents $ 414,103 $ 341,864 $ 804,999 $ 727,765
Shares 448,182 446,903 448,293 446,894
Earnings per share, diluted $ 0.92 $ 0.77 $ 1.80 $ 1.63