XML 101 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data Quarterly Financial Data Level 4 (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Data (Unaudited) [Abstract]                      
Revenue $ 970,268 $ 918,241 $ 820,035 $ 802,965 $ 850,760 $ 769,241 $ 812,572 $ 798,212 $ 3,511,509 $ 3,230,785 $ 3,190,174
Costs of revenue (654,908) (654,585) (601,268) (623,921) (632,892) (609,509) (621,426) (606,378) (2,534,682) (2,470,205) (2,429,852)
Gross profits 315,360 263,656 218,767 179,044 217,868 159,732 191,146 191,834 976,827 760,580 760,322
Operating income 285,446 223,213 182,335 151,776 240,945 128,585 150,105 146,978 842,770 666,613 630,659
Income from continuing operations before income taxes 249,455 [1] 164,843 [1] 141,723 [1] 106,039 [1] 195,172 [1] 72,869 [1] 96,083 [1] 100,308 [1] 662,060 464,432 441,732
Income Tax Expense (Benefit) (48,364) (37,351) (36,170) (24,038) (47,999) (1,997) (23,570) (21,095) (145,923) (94,661) 5,826
Net income 201,091 127,492 105,553 82,001 147,173 70,872 72,513 79,213 516,137 369,771 447,558
Net income attributable to noncontrolling interests (48) (77) (45) (60) (21) (80) (184) 110 (230) (175) (350)
Net income attributable to common stockholders $ 201,043 $ 127,415 $ 105,508 $ 81,941 $ 147,152 $ 70,792 $ 72,329 $ 79,323 $ 515,907 $ 369,596 $ 447,208
Basic — EPS $ 1.17 [2] $ 0.72 [2] $ 0.59 [2] $ 0.45 [2] $ 0.81 [2] $ 0.39 [2] $ 0.40 [2] $ 0.44 [2] $ 2.92 $ 2.03 $ 2.45
Earnings per share, diluted $ 1.15 [2] $ 0.72 [2] $ 0.59 [2] $ 0.45 [2] $ 0.79 [2] $ 0.38 [2] $ 0.39 [2] $ 0.43 [2] $ 2.88 $ 1.99 $ 2.39
[1] Includes Gains (losses) on divestitures and impairment charges, net, as described in Note 16.
[2] Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.