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v3.20.2

Revisions To Financial Statements (Schedule Of Prior Period Financial Statements - Operations And Comprehensive Income (Loss)) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
REVENUES: |  |  |  |
Other income (expense) | $ (32,490) | $ (18,225) | $ (9,127) | $ (21,525)
Total revenues | 2,244,515 | 2,008,727 | 4,226,531 | 3,974,563
INCOME (LOSS) BEFORE TAXES | 237,067 | 372,345 | 193,445 | 786,889
Income tax expense (benefit) | 46,187 | 39,477 | (14,047) | 99,470
NET INCOME (LOSS) | 190,880 | 332,868 | 207,492 | 687,419
COMPREHENSIVE INCOME (LOSS) | $ 757,768 | $ 504,077 | $ 476,476 | $ 1,105,074
EARNINGS PER COMMON SHARE: |  |  |  |
Basic | $ 4.78 | $ 8.17 | $ 5.14 | $ 16.88
Diluted | $ 4.77 | $ 8.15 | $ 5.13 | $ 16.82
As Previously Reported [Member] |  |  |  |
REVENUES: |  |  |  |
Other income (expense) |  | $ (7,977) |  | $ (17,030)
Total revenues |  | 2,018,975 |  | 3,979,058
INCOME (LOSS) BEFORE TAXES |  | 382,593 |  | 791,384
Income tax expense (benefit) |  | 39,738 |  | 99,629
NET INCOME (LOSS) |  | 342,855 |  | 691,755
COMPREHENSIVE INCOME (LOSS) |  | $ 514,064 |  | $ 1,109,410
EARNINGS PER COMMON SHARE: |  |  |  |
Basic |  | $ 8.42 |  | $ 16.98
Diluted |  | $ 8.39 |  | $ 16.93
Impact of Revisions [Member] |  |  |  |
REVENUES: |  |  |  |
Other income (expense) |  | $ (10,248) |  | $ (4,495)
Total revenues |  | (10,248) |  | (4,495)
INCOME (LOSS) BEFORE TAXES |  | (10,248) |  | (4,495)
Income tax expense (benefit) |  | (261) |  | (159)
NET INCOME (LOSS) |  | (9,987) |  | (4,336)
COMPREHENSIVE INCOME (LOSS) |  | $ (9,987) |  | $ (4,336)
EARNINGS PER COMMON SHARE: |  |  |  |
Basic |  | $ (0.25) |  | $ (0.10)
Diluted |  | $ (0.24) |  | $ (0.11)

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