XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 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
September 30,		Nine months ended
September 30,
2025202420252024
Net income$382,103 $387,388 $1,204,829 $1,202,346 
Shares:
Weighted-average number of common shares outstanding (for basic calculation)1,335,000 1,367,038 1,344,824 1,370,671 
Dilutive stock awards4,522 7,567 5,335 8,428 
Weighted-average number of common shares outstanding (for diluted calculation)1,339,522 1,374,605 1,350,159 1,379,099 
Basic earnings per share$0.29 $0.28 $0.90 $0.88 
Diluted earnings per share$0.29 $0.28 $0.89 $0.87 
The following stock awards were excluded from the calculation of diluted earnings per share:
Three months ended
September 30,		Nine months ended
September 30,
2025202420252024
Stock awards subject to performance conditions2,1152,0282,0482,437
Stock awards that were antidilutive4,2342,3463,8932,390
Total stock awards excluded from diluted earnings per share6,3494,3745,9414,827