XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation Between Basic and Diluted Earnings Per Share
A reconciliation between basic and diluted earnings per share is as follows (in thousands, except per share data):
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Net income for basic and diluted earnings per share
$
752,842

 
$
693,257

 
$
1,337,094

 
$
1,022,302

Weighted-average common shares outstanding
214,694

 
214,819

 
214,882

 
215,663

Dilutive effect of stock options, performance share awards and restricted stock awards
1,130

 
848

 
1,023

 
912

Diluted weighted-average shares outstanding
215,824

 
215,667

 
215,905

 
216,575

Basic earnings per share
$
3.51

 
$
3.23

 
$
6.22

 
$
4.74

Diluted earnings per share
$
3.49

 
$
3.21

 
$
6.19

 
$
4.72