XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS PER SHARE (Computation of Basic and Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Numerator (basic and diluted):                      
Net income $ 528,572 $ 585,438 $ 576,760 $ 481,880 $ 518,973 $ 558,652 $ 585,451 $ 501,609 $ 2,172,650 $ 2,164,685 $ 1,752,302
Denominator:                      
Denominator for basic earnings per share - weighted-average shares                 64,372 68,967 73,817
Effect of stock options                 590 644 645
Denominator for diluted earnings per share - weighted-average shares and assumed conversion                 64,962 69,611 74,462
Earnings per share - basic $ 8.45 $ 9.25 $ 8.86 $ 7.24 $ 7.71 $ 8.14 $ 8.41 $ 7.13 $ 33.75 $ 31.39 $ 23.74
Earnings per share - assuming dilution $ 8.37 $ 9.17 $ 8.78 $ 7.17 $ 7.64 $ 8.07 $ 8.33 $ 7.06 $ 33.44 $ 31.10 $ 23.53
Antidilutive stock options                 144 111 291
Weighted-average exercise price per share of antidilutive stock options                 $ 663.36 $ 479.90 $ 393.42