XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Computation of Basic and Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator (basic and diluted):        
Net income $ 353,073 $ 282,821 $ 657,979 $ 547,755
Denominator:        
Weighted-average common shares outstanding - basic 81,733 90,030 82,624 91,012
Effect of stock options [1] 803 1,269 806 1,335
Weighted-average common shares outstanding - assuming dilution 82,536 91,299 83,430 92,347
Earnings per share - basic $ 4.32 $ 3.14 $ 7.96 $ 6.02
Earnings per share - assuming dilution $ 4.28 $ 3.10 $ 7.89 $ 5.93
Antidilutive stock options [1] 693 581 714 524
Weighted-average exercise price [1] $ 261.11 $ 262.25 $ 260.39 $ 265.02
[1] See Note 7 for further information concerning the terms of the Company’s share-based compensation plans.