XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.2
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, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator (basic and diluted):        
Net income $ 353,681 $ 353,073 $ 674,833 $ 657,979
Denominator:        
Weighted-average common shares outstanding - basic 77,613 81,733 78,047 82,624
Effect of stock options [1] 799 803 807 806
Weighted-average common shares outstanding - assuming dilution 78,412 82,536 78,854 83,430
Earnings per share - basic $ 4.56 $ 4.32 $ 8.65 $ 7.96
Earnings per share - assuming dilution $ 4.51 $ 4.28 $ 8.56 $ 7.89
Antidilutive stock options [1] 184 693 188 714
Weighted-average exercise price [1] $ 357.18 $ 261.11 $ 357.33 $ 260.39
[1]
See Note 8 for further information concerning the terms of the Company’s share-based compensation plans.