XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | The following table sets forth the computations of basic and diluted earnings per share (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 436,127 |  |  | $ | 455,671 |  |  | $ | 822,726 |  |  | $ | 814,958 |
Shares: |  |  |  |  |  |  |
Weighted-average number of common shares outstanding (for basic calculation) | 1,344,955 |  |  | 1,372,800 |  |  | 1,349,737 |  |  | 1,372,488 |
Dilutive stock awards | 5,281 |  |  | 8,718 |  |  | 5,741 |  |  | 8,859 |
Weighted-average number of common shares outstanding (for diluted calculation) | 1,350,236 |  |  | 1,381,518 |  |  | 1,355,478 |  |  | 1,381,347 |
Basic earnings per share | $ | 0.32 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.59 |
Diluted earnings per share | $ | 0.32 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.59 |
The following stock awards were excluded from the calculation of diluted earnings per share:
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Stock awards subject to performance conditions | 3,969 |  | 2,819 |  | 3,723 |  | 2,642
Stock awards that were antidilutive | 2,169 |  | 2,367 |  | 2,014 |  | 2,413
Total stock awards excluded from diluted earnings per share | 6,138 |  | 5,186 |  | 5,737 |  | 5,055

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration