XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator:                      
Net income $ 237,649 $ 289,535 $ 324,089 $ 170,751 $ 77,415 $ 177,539 $ 100,749 $ 91,518 $ 1,022,023 $ 447,221 $ 602,703
Less: earnings distributed to participating securities                 (1,208) (1,192) (1,100)
Less: undistributed earnings allocated to participating securities                 (9,984) (3,380) (3,622)
Numerator for basic earnings per share                 1,010,831 442,649 597,981
Add back: undistributed earnings allocated to participating securities                 9,984 3,380 3,622
Less: undistributed earnings reallocated to participating securities                 (9,939) (3,361) (3,602)
Numerator for diluted earnings per share                 $ 1,010,876 $ 442,668 $ 598,001
Denominator:                      
Basic shares outstanding (shares) 278,964 283,489 285,276 286,683 292,174 298,538 312,315 317,756 283,578 305,089 339,747
Effect of dilutive securities (shares) 1,248 1,183 1,378 1,343 1,318 1,690 1,565 2,329 1,287 1,725 2,376
Diluted shares outstanding (shares) 280,212 284,672 286,654 288,026 293,492 300,228 313,880 320,085 284,865 306,814 342,123
Earnings per share:                      
Basic (usd per share) $ 0.84 $ 1.01 $ 1.12 $ 0.59 $ 0.26 $ 0.59 $ 0.32 $ 0.29 $ 3.56 $ 1.45 $ 1.76
Diluted (usd per share) $ 0.84 $ 1.01 $ 1.12 $ 0.59 $ 0.26 $ 0.58 $ 0.32 $ 0.28 $ 3.55 $ 1.44 $ 1.75