XML 33 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Computation of Net Income Per Share
The following table sets forth the computation of Net Income (Loss) Per Share for the three-month and six-month periods ended June 30, 2020 and 2019 (in thousands, except per share data):
Three Months Ended
June 30,
Six Months Ended
June 30,
 2020201920202019
Numerator for Basic and Diluted Earnings Per Share -
Net Income (Loss)$(909,384) $847,841  $(899,571) $1,483,267  
Denominator for Basic Earnings Per Share -    
Weighted Average Shares578,719  577,460  578,581  577,333  
Potential Dilutive Common Shares -    
Stock Options/SARs/ESPP—  434  —  452  
Restricted Stock/Units and Performance Units—  2,353  —  2,419  
Denominator for Diluted Earnings Per Share -    
Adjusted Diluted Weighted Average Shares578,719  580,247  578,581  580,204  
Net Income (Loss) Per Share    
Basic$(1.57) $1.47  $(1.55) $2.57  
Diluted$(1.57) $1.46  $(1.55) $2.56