XML 30 R17.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE EARNINGS PER SHARE (Notes)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block] EARNINGS PER SHARE
The following tables set forth the computation of basic and diluted EPS for the periods indicated:
 Three Months Ended September 30, 2020
 IncomeSharesPer Share
Amount
 
(Thousands, except per share amounts)
Basic EPS   
Net income available for common stock
$312,041 445,103 $0.70 
Diluted EPS  
Effect of dilutive securities 407  
Net income available for common stock and
common stock equivalents
$312,041 445,510 $0.70 
 Three Months Ended September 30, 2019
 IncomeSharesPer Share
Amount
 
(Thousands, except per share amounts)
Basic EPS   
Net income available for common stock
$308,880 413,816 $0.75 
Diluted EPS 
Effect of dilutive securities— 1,762  
Net income available for common stock and
common stock equivalents
$308,880 415,578 $0.74 

 Nine Months Ended September 30, 2020
 
Income
SharesPer Share
Amount
 
(Thousands, except per share amounts)
Basic EPS   
Net income available for common stock
$303,955 426,369 $0.71 
Diluted EPS 
Effect of dilutive securities 628 
Net income available for common stock and
common stock equivalents
$303,955 426,997 $0.71 

 Nine Months Ended September 30, 2019
 IncomeSharesPer Share
Amount
 
(Thousands, except per share amounts)
Basic EPS   
Net income available for common stock
$957,501 413,443 $2.32 
Diluted EPS
Effect of dilutive securities— 1,834 
Net income available for common stock and
common stock equivalents
$957,501 415,277 $2.31