XML 115 R100.htm IDEA: XBRL DOCUMENT v3.21.1
NET INCOME PER CLASS A COMMON SHARE - Schedule of Computation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Jun. 08, 2020
Feb. 27, 2021
Dec. 05, 2020
Sep. 12, 2020
Feb. 29, 2020
Nov. 30, 2019
Sep. 07, 2019
Jun. 20, 2020
Jun. 15, 2019
Feb. 27, 2021
Feb. 29, 2020
Feb. 23, 2019
Basic net income per Class A common share                        
Net income   $ (144,200) $ 123,700 $ 284,500 $ 67,800 $ 54,800 $ 294,800 $ 586,200 $ 49,000 $ 850,200 $ 466,400 $ 131,100
Accrued dividends on Convertible Preferred Stock                   (86,000) 0 0
Earnings allocated to Convertible Preferred Stock                   0 0 0
Net income allocated to Class A common stockholders - Basic                   $ 764,200 $ 466,400 $ 131,100
Weighted average Class A common shares outstanding - Basic (in shares)                   500,300,000 579,400,000 580,500,000
Basic net income per Class A common share (in dollars per share)   $ (0.37) $ 0.21 $ 0.52       $ 1.03   $ 1.53 $ 0.80 $ 0.23
Diluted net income per Class A common share                        
Accrued dividends on Convertible Preferred Stock                   $ 86,000 $ 0 $ 0
Earnings allocated to Convertible Preferred Stock                   0 0 0
Net income allocated to Class A common stockholders - Diluted                   $ 850,200 $ 466,400 $ 131,100
Dilutive effect of:                        
Restricted stock units and awards (in shares)                   1,100,000 1,300,000 1,900,000
Convertible preferred stock (in shares)                   73,700,000 0 0
Weighted average Class A common shares outstanding - Diluted (in shares)                   578,100,000 580,300,000 580,700,000
Diluted net income per Class A common share (in dollars per share)   $ (0.37) $ 0.20 $ 0.49       $ 1.00   $ 1.47 $ 0.80 $ 0.23
Number of securities excluded from computation of earnings per share (in shares)                   0 0 0
RSUs                        
Dilutive effect of:                        
Restricted stock units and awards (in shares)                   4,100,000 900,000 200,000
Series A-1 convertible preferred stock                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Preferred stock participation in cash dividends over dividends to common stock $ 206,300                 $ 206,250