XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation (Earnings per share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator:    
Net income $ 454,723 $ 304,107
Less: earnings distributed to participating securities (218) (298)
Less: undistributed earnings allocated to participating securities (3,061) (2,154)
Numerator for basic earnings per share 451,444 301,655
Add back: undistributed earnings allocated to participating securities 3,061 2,154
Less: undistributed earnings reallocated to participating securities (3,045) (2,149)
Numerator for diluted earnings per share $ 451,460 $ 301,660
Denominator:    
Basic shares outstanding (shares) 245,796 265,407
Effect of dilutive securities (shares) 1,069 605
Diluted shares outstanding (shares) 246,865 266,012
Earnings per share:    
Basic earnings (usd per share) $ 1.84 $ 1.14
Diluted earnings (usd per share) $ 1.83 $ 1.13