XML 58 R45.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Basic EPS        
Net income available for common stock $ 391,743 $ 312,041 $ 1,119,508 $ 303,955
Shares 446,634 445,103 446,288 426,369
Earnings per share, basic $ 0.88 $ 0.70 $ 2.51 $ 0.71
Diluted EPS        
Effect of dilutive securities $ 0 $ 0 $ 0 $ 0
Effect of dilutive securities, number of shares 1,001 407 829 628
Net income available for common stock and common stock equivalents $ 391,743 $ 312,041 $ 1,119,508 $ 303,955
Shares 447,635 445,510 447,117 426,997
Earnings per share, diluted $ 0.88 $ 0.70 $ 2.50 $ 0.71