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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 399,272 $ 402,520 $ 628,551 $ 514,498
OTHER COMPREHENSIVE INCOME, NET OF TAX        
Derivative instruments net unrealized gain (loss), net of tax benefit (expense) of $11, $(217), $142 and $(161) (33) 659 (432) 489
Pension and other postretirement benefit activity, net of tax expense of $(169), $(164), $(251) and $(168) 513 498 762 512
Total other comprehensive income 480 1,157 330 1,001
COMPREHENSIVE INCOME 399,752 403,677 628,881 515,499
Less: Comprehensive income attributable to noncontrolling interests 4,306 4,306 12,918 12,918
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 395,446 $ 399,371 $ 615,963 $ 502,581