XML 56 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY INFORMATION (UNAUDITED) | QUARTERLY INFORMATION (UNAUDITED)
|  |  |  | Earnings from Continuing Operations Before Income Taxes |  | Earnings from Continuing Operations |  |  |  | Earnings from Continuing Operations per Common Share |  | Net Earnings per Common Share
|  | Revenue |  |  |  | Net Earnings |  | Basic |  | Diluted |  | Basic |  | Diluted
|  | (In thousands, except per share amounts)
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 1,748,163 |  |  | 59,956 |  |  | 38,279 |  |  | 38,149 |  |  | 0.72 |  |  | 0.71 |  |  | 0.72 |  |  | 0.71 |
Second quarter |  | 1,793,214 |  |  | 80,692 |  |  | 51,343 |  |  | 50,816 |  |  | 0.97 |  |  | 0.97 |  |  | 0.96 |  |  | 0.96 |
Third quarter |  | 1,848,529 |  |  | 94,343 |  |  | 58,913 |  |  | 58,623 |  |  | 1.12 |  |  | 1.11 |  |  | 1.11 |  |  | 1.11 |
Fourth quarter |  | 1,939,693 |  |  | 78,795 |  |  | 642,480 |  |  | 642,970 |  |  | 12.21 |  |  | 12.10 |  |  | 12.22 |  |  | 12.11 |
Full year |  | $ | 7,329,599 |  |  | 313,786 |  |  | 791,015 |  |  | 790,558 |  |  | 14.98 |  |  | 14.87 |  |  | 14.97 |  |  | 14.87 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 1,629,672 |  |  | 88,708 |  |  | 56,185 |  |  | 55,794 |  |  | 1.06 |  |  | 1.05 |  |  | 1.05 |  |  | 1.04 |
Second quarter |  | 1,703,744 |  |  | 116,779 |  |  | 74,042 |  |  | 73,750 |  |  | 1.39 |  |  | 1.38 |  |  | 1.39 |  |  | 1.38 |
Third quarter |  | 1,724,418 |  |  | 131,698 |  |  | 85,138 |  |  | 84,752 |  |  | 1.60 |  |  | 1.59 |  |  | 1.60 |  |  | 1.59 |
Fourth quarter |  | 1,729,150 |  |  | 69,196 |  |  | 49,275 |  |  | 48,181 |  |  | 0.93 |  |  | 0.92 |  |  | 0.91 |  |  | 0.91 |
Full year |  | $ | 6,786,984 |  |  | 406,381 |  |  | 264,640 |  |  | 262,477 |  |  | 4.98 |  |  | 4.94 |  |  | 4.94 |  |  | $ | 4.90 |
Note: EPS amounts may not be additive due to rounding. Quarterly and year-to-date computations of per share amounts are made independently; therefore, the sum of per-share amounts for the quarters may not equal per-share amounts for the year. See Note 4, “Restructuring Charges and Fees, Net,” and Note 24, “Other Items Impacting Comparability,” for items included in earnings during 2017 and 2016. Earnings from continuing operations and net earnings reflect the tax benefit related to the 2017 Tax Cuts and Jobs Act that was signed into law in December 2017. See Note 13, "Income Taxes" for more information.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration