XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income per Common Share - Summary of Calculation of Basic and Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income $ 987,209 $ 639,640 $ 497,235 $ 172,580 $ 1,626,850 $ 669,815
Denominator:            
Weighted average shares outstanding, basic 170,378   207,114   173,730 206,844
Dilutive effect of options and RSUs 1,171   1,204   1,795 1,626
Weighted average shares outstanding, diluted 171,549   208,318   175,525 208,470
Net income per share:            
Basic $ 5.79   $ 2.40   $ 9.36 $ 3.24
Diluted $ 5.75   $ 2.39   $ 9.27 $ 3.21
Antidilutive and contingent RSUs excluded from diluted EPS 309   424   191 252