XML 78 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Recent accounting change) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Other operating costs and expenses                 $ 2,395,619 $ 2,289,750 $ 2,157,456
Income before income taxes                 896,438 732,030 952,196
Federal and foreign income taxes $ 302,593               (292,953) (227,923) (302,593)
Net income $ 152,790 $ 119,511 $ 109,745 $ 118,307 $ 108,967 $ 123,035 $ 220,650 $ 152,607 $ 601,916 $ 503,694 $ 648,884
Basic net income per share (dollars per share) $ 1.26 $ 0.97 $ 0.89 [1] $ 0.94 [1] $ 0.89 $ 0.99 [1] $ 1.80 $ 1.24 [1] $ 4.91 $ 4.06 $ 5.07
Diluted net income per share (dollars per share) $ 1.20 $ 0.93 $ 0.85 [1] $ 0.89 [1] $ 0.85 $ 0.95 [1] $ 1.72 $ 1.18 [1] $ 4.68 $ 3.87 $ 4.86
[1] Net income per share (“EPS”) in each quarter is computed using the weighted-average number of shares outstanding during that quarter, while EPS for the full year is computed using the weighted-average number of shares outstanding during the year. Thus, the sum of the four quarters EPS does not necessarily equal the full-year EPS.