Securities and Exchange Commission

Excess Tax Benefit from Share-based Compensation, Operating Activities

Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$15,430,000.00	2010-02-18	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$48,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$39,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$85,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$12,000,000.00	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$47,000,000.00	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$42,000,000.00	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
$48,000,000.00	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
$0.00	2019-02-13	10-K	2018	Q4	2017-01-01	2017-12-31	CY2017
$0.00	2019-02-13	10-K	2018	Q4	2018-01-01	2018-12-31	CY2018

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$8,000,000.00	2010-05-04	10-Q	2010	Q1	2009-01-01	2009-03-31	CY2009Q1
$91,000,000.00	2011-05-03	10-Q	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$7,000,000.00	2012-05-02	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$33,000,000.00	2012-05-02	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1
$22,000,000.00	2017-05-02	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
$0.00	2017-05-02	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1

All Reported Excess Tax Benefit from Share-based Compensation, Operating Activities (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$15,430,000.00	2010-02-18	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$43,829,000.00	2009-07-31	10-Q	2009	Q2	2008-01-01	2008-06-30
$48,901,000.00	2009-11-03	10-Q	2009	Q3	2008-01-01	2008-09-30
$47,803,000.00	2010-02-18	10-K	2009	FY	2008-01-01	2008-12-31
$48,000,000.00	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$8,000,000.00	2010-05-04	10-Q	2010	Q1	2009-01-01	2009-03-31	CY2009Q1
$25,547,000.00	2009-07-31	10-Q	2009	Q2	2009-01-01	2009-06-30
$26,000,000.00	2010-08-03	10-Q	2010	Q2	2009-01-01	2009-06-30
$32,249,000.00	2009-11-03	10-Q	2009	Q3	2009-01-01	2009-09-30
$32,000,000.00	2010-11-02	10-Q	2010	Q3	2009-01-01	2009-09-30
$39,025,000.00	2010-02-18	10-K	2009	FY	2009-01-01	2009-12-31
$39,000,000.00	2011-02-24	10-K	2010	FY	2009-01-01	2009-12-31
$39,000,000.00	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$91,000,000.00	2010-05-04	10-Q	2010	Q1	2010-01-01	2010-03-31
$91,000,000.00	2011-05-03	10-Q	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$89,000,000.00	2010-08-03	10-Q	2010	Q2	2010-01-01	2010-06-30
$89,000,000.00	2011-08-03	10-Q	2011	Q2	2010-01-01	2010-06-30
$85,000,000.00	2010-11-02	10-Q	2010	Q3	2010-01-01	2010-09-30
$85,000,000.00	2011-11-02	10-Q	2011	Q3	2010-01-01	2010-09-30
$85,000,000.00	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
$85,000,000.00	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
$85,000,000.00	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$7,000,000.00	2011-05-03	10-Q	2011	Q1	2011-01-01	2011-03-31
$7,000,000.00	2012-05-02	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$10,000,000.00	2011-08-03	10-Q	2011	Q2	2011-01-01	2011-06-30
$10,000,000.00	2012-08-01	10-Q	2012	Q2	2011-01-01	2011-06-30
$11,000,000.00	2011-11-02	10-Q	2011	Q3	2011-01-01	2011-09-30
$11,000,000.00	2012-10-31	10-Q	2012	Q3	2011-01-01	2011-09-30
$12,000,000.00	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
$12,000,000.00	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$33,000,000.00	2012-05-02	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1
$33,000,000.00	2012-08-01	10-Q	2012	Q2	2012-01-01	2012-06-30
$46,000,000.00	2012-10-31	10-Q	2012	Q3	2012-01-01	2012-09-30
$47,000,000.00	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$42,000,000.00	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
$22,000,000.00	2017-05-02	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
$33,000,000.00	2017-07-27	10-Q	2017	Q2	2016-01-01	2016-06-30
$44,000,000.00	2017-10-31	10-Q	2017	Q3	2016-01-01	2016-09-30
$48,000,000.00	2018-02-14	10-K	2017	Q4	2016-01-01	2016-12-31
$48,000,000.00	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
$0.00	2017-05-02	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1
$0.00	2017-07-27	10-Q	2017	Q2	2017-01-01	2017-06-30
$0.00	2017-10-31	10-Q	2017	Q3	2017-01-01	2017-09-30
$0.00	2018-02-14	10-K	2017	Q4	2017-01-01	2017-12-31
$0.00	2019-02-13	10-K	2018	Q4	2017-01-01	2017-12-31	CY2017
$0.00	2019-02-13	10-K	2018	Q4	2018-01-01	2018-12-31	CY2018