XML 53 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Net income $ 77,415 $ 177,539 $ 100,749 $ 91,518 $ 273,172 $ 128,470 $ 117,760 $ 83,300 $ 447,221 $ 602,703 $ 494,090
Less: earnings distributed to participating securities                 (1,192) (1,100) (755)
Less: undistributed earnings allocated to participating securities                 (3,380) (3,622) (2,448)
Numerator for basic earnings per share                 442,649 597,981 490,887
Add back: undistributed earnings allocated to participating securities                 3,380 3,622 2,448
Less: undistributed earnings reallocated to participating securities                 (3,361) (3,602) (2,429)
Numerator for diluted earnings per share                 $ 442,668 $ 598,001 $ 490,906
Denominator:                      
Basic shares outstanding (shares) 292,174 298,538 312,315 317,756 325,975 340,171 345,240 347,815 305,089 339,747 356,576
Effect of dilutive securities (shares) 1,318 1,690 1,565 2,329 1,834 2,250 2,759 2,662 1,725 2,376 3,217
Diluted shares outstanding (shares) 293,492 300,228 313,880 320,085 327,809 342,421 347,999 350,477 306,814 342,123 359,793
Earnings per share:                      
Basic (usd per share) $ 0.26 $ 0.59 $ 0.32 $ 0.29 $ 0.83 $ 0.37 $ 0.34 $ 0.24 $ 1.45 $ 1.76 $ 1.38
Diluted (usd per share) $ 0.26 $ 0.58 $ 0.32 $ 0.28 $ 0.83 $ 0.37 $ 0.34 $ 0.24 $ 1.44 $ 1.75 $ 1.36