XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of information used in computing basic and diluted earnings per share [Abstract]                      
Earnings from continuing operations $ 161,162 $ 130,084 $ 118,290 $ 99,356 $ 136,574 $ 186,483 $ 155,634 $ 117,190 $ 508,892 $ 595,881 $ 778,140
Earnings (losses) from discontinued operations, net                 0 273,948 (2,905)
Net earnings $ 161,162 $ 130,084 $ 118,290 $ 99,356 $ 141,825 $ 186,098 $ 332,396 $ 209,510 $ 508,892 $ 869,829 $ 775,235
Basic earnings (loss) per common share:                      
Earnings from continuing operations (in dollars per basic share) $ 1.04 $ 0.84 $ 0.76 $ 0.64 $ 0.88 $ 1.20 $ 0.98 $ 0.72 $ 3.28 $ 3.78 $ 4.67
Earnings (loss) from discontinued operations, net (in dollars per basic share)                 0.00 1.74 (0.02)
Net earnings (in dollars per basic share) 1.04 0.84 0.76 0.64 0.92 1.20 2.10 1.30 $ 3.28 $ 5.52 $ 4.65
Weighted average shares outstanding - basic (in shares)                 155,231,000 157,619,000 166,692,000
Diluted earnings (loss) per common share:                      
Earnings from continuing operations (in dollars per diluted share) 1.03 0.83 0.76 0.64 0.87 1.19 0.97 0.72 $ 3.25 $ 3.74 $ 4.61
Earnings (loss) from discontinued operations, net (in dollars per diluted share)                 0.00 1.72 (0.02)
Net earnings (in dollars per diluted share) $ 1.03 $ 0.83 $ 0.76 $ 0.64 $ 0.91 $ 1.19 $ 2.07 $ 1.28 $ 3.25 $ 5.46 $ 4.59
Weighted average shares outstanding - diluted (in shares)                 156,636,000 159,172,000 168,842,000
Reconciliation Of Share Amounts Used In Computing Earnings Per Share [Abstract]                      
Weighted average shares outstanding - basic (in shares)                 155,231,000 157,619,000 166,692,000
Dilutive effect of assumed exercise of employee stock options, SAR's and performance shares (in shares)                 1,405,000 1,553,000 2,150,000
Weighted average shares outstanding - diluted (in shares)                 156,636,000 159,172,000 168,842,000
Weighted average number of anti-dilutive potential common shares excluded from reconciliation calculations (in shares)                 6,799 25,313 38,789