XML 75 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator for Basic and Diluted Earnings per Share - [Abstract]                      
Net Income (Loss) $ 337,466 $ (42,467) $ (909,384) $ 9,813 $ 636,521 $ 615,122 $ 847,841 $ 635,426 $ (604,572) $ 2,734,910 $ 3,419,040
Denominator for Basic Earnings per Share - [Abstract]                      
Weighted Average Shares 579,624 579,055 578,719 578,462 578,219 577,839 577,460 577,207 578,949 577,670 576,578
Denominator for Diluted Earnings per Share - [Abstract]                      
Adjusted Diluted Weighted Average Shares 580,885 579,055 578,719 580,283 580,849 581,271 580,247 580,222 578,949 580,777 580,441
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]                      
Anti-dilutive Securities excluded from Diluted Earnings Per Share Calculation                 9,600 6,100 600
Net Income (Loss) Per Share [Abstract]                      
Basic $ 0.58 [1] $ (0.07) [1] $ (1.57) [1] $ 0.02 [1] $ 1.10 [1] $ 1.06 [1] $ 1.47 [1] $ 1.10 [1] $ (1.04) $ 4.73 $ 5.93
Diluted $ 0.58 [1] $ (0.07) [1] $ (1.57) [1] $ 0.02 [1] $ 1.10 [1] $ 1.06 [1] $ 1.46 [1] $ 1.10 [1] $ (1.04) $ 4.71 $ 5.89
Stock Options and Sars [Member]                      
Potential Dilutive Common Shares -[Abstract]                      
Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangments                 0 258 1,137
Restricted Stock/Units and Performance Units/Stock [Member]                      
Potential Dilutive Common Shares -[Abstract]                      
Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangments                 0 2,849 2,726
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]                      
Anti-dilutive Securities excluded from Diluted Earnings Per Share Calculation                 5,000    
[1] The sum of quarterly net income (loss) per share may not agree with total year net income (loss) per share as each quarterly computation is based on the weighted average of common shares outstanding.