XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles basic and diluted earnings per common share:
| For the Year Ended
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands, except per share amounts)
Basic: |  |  |  |  |
Net income | $ | 214,352 |  |  | $ | 393,913 |  |  | $ | 902,987 |
Weighted-average number of common shares | 353,588 |  |  | 353,792 |  |  | 350,007 |
Basic net income per common share | $ | 0.61 |  |  | $ | 1.11 |  |  | $ | 2.58 |
Diluted: |  |  |  |  |
Net income | $ | 214,352 |  |  | $ | 393,913 |  |  | $ | 902,987 |
Weighted-average number of common shares | 353,588 |  |  | 353,792 |  |  | 350,007 |
Dilutive share-based awards (a) | 3,524 |  |  | 5,820 |  |  | 7,246 |
Weighted-average number of common and potential common shares | 357,112 |  |  | 359,612 |  |  | 357,253 |
Diluted net income per common share | $ | 0.60 |  |  | $ | 1.10 |  |  | $ | 2.53 |
(a) Share-based awards totaling 10.4 million, 10.6 million and 12.1 million were excluded from the calculation of diluted net income per common share for the years ended December 31, 2023, 2022, and 2021 respectively, because their effect would be antidilutive.

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