XML 66 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Basic earnings per share:        
Net income $ 181,900 $ 120,027 $ 512,351 $ 328,447
Weighted average common shares outstanding - basic (in shares) 362,180 370,586 367,190 359,613
Basic earnings per share (in dollars per share) $ 0.50 $ 0.32 $ 1.40 $ 0.91
Diluted earnings per share:        
Net income $ 181,900 $ 120,027 $ 512,351 $ 328,447
Diluted income available to common shareholders $ 186,466 $ 123,784 $ 526,049 $ 342,333
Weighted average common shares outstanding - basic (in shares) 362,180 370,586 367,190 359,613
Effect of dilutive securities:        
Weighted average common shares outstanding - diluted (in shares) 382,905 391,087 387,765 395,870
Diluted earnings per share (in dollars per share) $ 0.49 $ 0.32 $ 1.36 $ 0.86
Effective income tax rate     21.00% 35.00%
2% Convertible Senior Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stated interest rate   2.00%   2.00%
Diluted earnings per share:        
Dilutive securities $ 0 $ 0 $ 0 $ 907
Effect of dilutive securities:        
Dilutive securities (in shares) 0 0 0 11,119
5% Convertible Senior Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stated interest rate   5.00%   5.00%
Diluted earnings per share:        
Dilutive securities $ 0 $ 0 $ 0 $ 1,709
Effect of dilutive securities:        
Dilutive securities (in shares) 0 0 0 4,743
9% Convertible Junior Subordinated Debentures        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stated interest rate 9.00%   9.00%  
Diluted earnings per share:        
Dilutive securities $ 4,566 $ 3,757 $ 13,698 $ 11,270
Effect of dilutive securities:        
Dilutive securities (in shares) 19,028 19,028 19,028 19,028
Unvested RSUs        
Effect of dilutive securities:        
Unvested RSUs (in shares) 1,697 1,473 1,547 1,367