XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation (Earnings per share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income $ 720,345 $ 652,435 $ 1,252,604 $ 1,107,158
Less: earnings distributed to participating securities (122) (217) (248) (434)
Less: undistributed earnings allocated to participating securities (2,365) (3,672) (4,597) (6,721)
Numerator for basic earnings per share 717,858 648,546 1,247,759 1,100,003
Add back: undistributed earnings allocated to participating securities 2,365 3,672 4,597 6,721
Less: undistributed earnings reallocated to participating securities (2,347) (3,644) (4,565) (6,677)
Numerator for diluted earnings per share $ 717,876 $ 648,574 $ 1,247,791 $ 1,100,047
Denominator:        
Basic shares outstanding (shares) 222,160 236,328 223,635 241,036
Effect of dilutive securities (shares) 1,232 1,318 1,031 1,193
Diluted shares outstanding (shares) 223,392 237,646 224,666 242,229
Earnings Per Share [Abstract]        
Basic earnings (usd per share) $ 3.23 $ 2.74 $ 5.58 $ 4.56
Diluted earnings (usd per share) $ 3.21 $ 2.73 $ 5.55 $ 4.54