XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
NET INCOME PER CLASS A COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
4 Months Ended
Jun. 19, 2021
Jun. 20, 2020
Basic net income per Class A common share    
Net income $ 444,800 $ 586,200
Accrued dividends on Convertible Preferred Stock (36,400) (3,900)
Earnings allocated to Convertible Preferred Stock (36,200) 0
Net income allocated to Class A common stockholders - Basic $ 372,200 $ 582,300
Weighted average class A common shares outstanding - Basic (in shares) 465,100,000 568,000,000.0
Basic net income per class A common share (in dollars per share) $ 0.80 $ 1.03
Diluted net income per Class A common share    
Accrued dividends on Convertible Preferred Stock $ 36,400 $ 3,900
Earnings allocated to Convertible Preferred Stock 36,200 0
Net income allocated to Class A common stockholders - Diluted $ 444,800 $ 586,200
Dilutive effect of:    
Restricted stock units and awards (in shares) 20,048,000,000 0
Convertible preferred stock (in shares) 101,600,000 10,900,000
Weighted average class A common shares outstanding - Diluted (in shares) 571,400,000 583,700,000
Diluted net income per class A common share (in dollars per share) $ 0.78 $ 1.00
Antidilutive securities excluded from computation of diluted income per common share (in shares) 0 0
RSUs    
Dilutive effect of:    
Restricted stock units and awards (in shares) 4,700,000 4,800,000
Series A-1 convertible preferred stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Preferred stock participation in cash dividends over dividends to common stock $ 206,250