XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2
Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:            
Net income used for calculating basic and diluted income per share $ 229,548 $ 210,545 $ 198,043 $ 295,783 $ 440,093 $ 493,826
Denominator:            
Weighted average number of common shares used in the calculation of basic income per share (in shares) 77,816   79,285   78,078 79,368
Dilutive effect of outstanding awards associated with stock-based compensation plans (in shares) 472   535   573 647
Shares used in the calculation of diluted income per share (in shares) 78,288   79,820   78,651 80,015
Basic income per share (in dollars per share) $ 2.95   $ 2.50   $ 5.64 $ 6.22
Diluted income per share (in dollars per share) $ 2.93   $ 2.48   $ 5.60 $ 6.17
Antidilutive securities excluded from computation of (loss) income per share (in shares) 100   200   100 200