XML 37 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 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 nine-month periods ended September 30, 2020 and 2019 (in thousands, except per share data):
Three Months Ended
September 30,
Nine Months Ended
September 30,
 2020201920202019
Numerator for Basic and Diluted Earnings Per Share -
Net Income (Loss)$(42,467)$615,122 $(942,038)$2,098,389 
Denominator for Basic Earnings Per Share -    
Weighted Average Shares579,055 577,839 578,740 577,498 
Potential Dilutive Common Shares -    
Stock Options/SARs/ESPP— 203 — 371 
Restricted Stock/Units and Performance Units— 3,229 — 3,321 
Denominator for Diluted Earnings Per Share -    
Adjusted Diluted Weighted Average Shares579,055 581,271 578,740 581,190 
Net Income (Loss) Per Share    
Basic$(0.07)$1.06 $(1.63)$3.63 
Diluted$(0.07)$1.06 $(1.63)$3.61