XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings per Share | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Earnings per Share | 20. Earnings per Share The following table sets forth a reconciliation of the information used in computing basic and diluted earnings per share:
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
Net earnings | $ | 1,056,828 |  |  | $ | 1,065,376 |  |  | $ | 1,123,818 |
Basic earnings per common share: |  |  |  |  |
Net earnings | $ | 7.56 |  |  | $ | 7.47 |  |  | $ | 7.81 |
Weighted average basic shares outstanding | 139,848,000 |  |  | 142,681,000 |  |  | 143,923,000 |
Diluted earnings per common share: |  |  |  |  |
Net earnings | $ | 7.52 |  |  | $ | 7.42 |  |  | $ | 7.74 |
Weighted average shares outstanding | 140,599,000 |  |  | 143,595,000 |  |  | 145,273,000 |
The following table is a reconciliation of the share amounts used in computing earnings per share:
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
Weighted average shares outstanding - Basic | 139,848,000 |  |  | 142,681,000 |  |  | 143,923,000 |
Dilutive effect of assumed exercise of SARs and vesting of PSAs and RSUs | 751,000 |  |  | 914,000 |  |  | 1,350,000 |
Weighted average shares outstanding - Diluted | 140,599,000 |  |  | 143,595,000 |  |  | 145,273,000 |
Diluted earnings per share amounts are computed using the weighted average number of common shares outstanding and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable upon the exercise of SARs and vesting of PSAs and RSUs, as determined using the treasury stock method. For the years ended December 31, 2023, 2022 and 2021, the weighted average number of anti-dilutive potential common shares excluded from the calculation above totaled 48,000, 21,173 and 1,072, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration