XML 97 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator for Basic and Diluted Earnings per Share - [Abstract]                      
Net Income $ 636,521 $ 615,122 $ 847,841 $ 635,426 $ 892,768 $ 1,190,952 $ 696,731 $ 638,589 $ 2,734,910 $ 3,419,040 $ 2,582,579
Denominator for Basic Earnings per Share - [Abstract]                      
Weighted Average Shares 578,219 577,839 577,460 577,207 577,035 577,254 576,135 575,775 577,670 576,578 574,620
Denominator for Diluted Earnings per Share - [Abstract]                      
Adjusted Diluted Weighted Average Shares 580,849 581,271 580,247 580,222 580,288 581,559 580,375 579,726 580,777 580,441 578,693
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]                      
Anti-dilutive Securities excluded from Diluted Earnings Per Share Calculation                 6,100 600 2,600
Net Income (Loss) Per Share [Abstract]                      
Basic $ 1.10 [1] $ 1.06 [1] $ 1.47 [1] $ 1.10 [1] $ 1.55 [1] $ 2.06 [1] $ 1.21 [1] $ 1.11 [1] $ 4.73 $ 5.93 $ 4.49
Diluted $ 1.10 [1] $ 1.06 [1] $ 1.46 [1] $ 1.10 [1] $ 1.54 [1] $ 2.05 [1] $ 1.20 [1] $ 1.10 [1] $ 4.71 $ 5.89 $ 4.46
Stock Options and Sars [Member]                      
Potential Dilutive Common Shares -[Abstract]                      
Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangments                 258 1,137 1,466
Restricted Stock/Units and Performance Units/Stock [Member]                      
Potential Dilutive Common Shares -[Abstract]                      
Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangments                 2,849 2,726 2,607
[1]
The sum of quarterly net income per share may not agree with total year net income per share as each quarterly computation is based on the weighted average of common shares outstanding.