XML 26 R20.htm IDEA: XBRL DOCUMENT
v3.25.2

Basic and Diluted Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable to shareholders:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to shareholders |  | $ | 183,574 |  |  | $ | 175,469 |  |  | $ | 387,369 |  |  | $ | 344,621 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding |  |  | 136,266 |  |  |  | 141,013 |  |  |  | 137,045 |  |  |  | 142,104 |
Effect of dilutive share-based awards |  |  | 365 |  |  |  | 703 |  |  |  | 492 |  |  |  | 824 |
Weighted-average diluted shares |  |  | 136,631 |  |  |  | 141,716 |  |  |  | 137,537 |  |  |  | 142,928 |
Basic earnings per share |  | $ | 1.35 |  |  | $ | 1.24 |  |  | $ | 2.83 |  |  | $ | 2.43 |
Diluted earnings per share |  | $ | 1.34 |  |  | $ | 1.24 |  |  | $ | 2.82 |  |  | $ | 2.41 |

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