Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $146,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $274,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $187,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $233,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $206,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $409,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $663,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $266,000,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $301,000,000.00 | 2022-02-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $360,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $454,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $545,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $596,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $637,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $59,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-01-01 | 2012-04-01 | CY2012Q1 |
| $79,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-04-02 | 2012-07-01 | CY2012Q2 |
| $52,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-07-02 | 2012-09-30 | CY2012Q3 |
| $84,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $52,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $59,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $54,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-07-01 | 2013-09-29 | CY2013Q3 |
| $22,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-09-30 | 2013-12-31 | CY2013Q4 |
| $72,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-30 | CY2014Q1 |
| $61,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-03-31 | 2014-06-29 | CY2014Q2 |
| $71,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-06-30 | 2014-09-28 | CY2014Q3 |
| $29,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-09-29 | 2014-12-31 | CY2014Q4 |
| $65,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-29 | CY2015Q1 |
| $9,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-03-30 | 2015-06-28 | CY2015Q2 |
| $83,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-06-29 | 2015-09-27 | CY2015Q3 |
| $49,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-09-28 | 2015-12-31 | CY2015Q4 |
| $128,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-01-01 | 2016-04-03 | CY2016Q1 |
| $108,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-04-04 | 2016-07-03 | CY2016Q2 |
| $96,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-07-04 | 2016-10-02 | CY2016Q3 |
| $77,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-10-03 | 2016-12-31 | CY2016Q4 |
| $98,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-04-02 | CY2017Q1 |
| $98,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-04-03 | 2017-07-02 | CY2017Q2 |
| $117,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-07-03 | 2017-10-01 | CY2017Q3 |
| $350,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-10-02 | 2017-12-31 | CY2017Q4 |
| $67,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $55,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $71,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $73,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $69,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $84,000,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $95,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $53,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $74,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $106,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $118,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $129,000,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $125,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $107,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $133,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $141,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $139,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $146,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $202,000,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $121,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $148,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $156,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $182,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $179,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $184,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $146,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $59,000,000.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-04-01 | |
| $59,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-01-01 | 2012-04-01 | CY2012Q1 |
| $138,000,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-07-01 | |
| $79,000,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-04-02 | 2012-07-01 | |
| $79,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-04-02 | 2012-07-01 | CY2012Q2 |
| $190,000,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $52,000,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-07-02 | 2012-09-30 | |
| $52,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-07-02 | 2012-09-30 | CY2012Q3 |
| $274,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $274,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $84,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $52,000,000.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $52,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2013-01-01 | 2013-03-31 | |
| $52,000,000.00 | 2014-05-13 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | |
| $52,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $111,000,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $111,000,000.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $59,000,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $59,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2013-04-01 | 2013-06-30 | |
| $59,000,000.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | |
| $59,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $165,000,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-29 | |
| $165,000,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-29 | |
| $54,000,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-29 | |
| $54,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2013-07-01 | 2013-09-29 | |
| $54,000,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-29 | |
| $54,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-07-01 | 2013-09-29 | CY2013Q3 |
| $187,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $187,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-12-31 | |
| $187,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $22,000,000.00 | 2014-03-26 | 10-K | 2013 | FY | 2013-09-30 | 2013-12-31 | |
| $22,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2013-09-30 | 2013-12-31 | CY2013Q4 |
| $72,000,000.00 | 2014-05-13 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-30 | |
| $72,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2014-01-01 | 2014-03-30 | |
| $72,000,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-30 | |
| $72,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-30 | CY2014Q1 |
| $133,000,000.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-29 | |
| $133,000,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-29 | |
| $61,000,000.00 | 2014-08-12 | 10-Q | 2014 | Q2 | 2014-03-31 | 2014-06-29 | |
| $61,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2014-03-31 | 2014-06-29 | |
| $61,000,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-03-31 | 2014-06-29 | |
| $61,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-03-31 | 2014-06-29 | CY2014Q2 |
| $204,000,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-28 | |
| $204,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-28 | |
| $71,000,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-06-30 | 2014-09-28 | |
| $71,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2014-06-30 | 2014-09-28 | |
| $71,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2014-06-30 | 2014-09-28 | |
| $71,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-06-30 | 2014-09-28 | CY2014Q3 |
| $233,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2014-01-01 | 2014-12-31 | |
| $233,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $233,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $29,000,000.00 | 2015-02-27 | 10-K | 2014 | Q4 | 2014-09-29 | 2014-12-31 | |
| $29,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-09-29 | 2014-12-31 | CY2014Q4 |
| $65,000,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-29 | |
| $65,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-01 | 2015-03-29 | |
| $65,000,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-29 | |
| $65,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-29 | CY2015Q1 |
| $74,000,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-28 | |
| $74,000,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-28 | |
| $9,000,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-03-30 | 2015-06-28 | |
| $9,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-03-30 | 2015-06-28 | |
| $9,000,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-03-30 | 2015-06-28 | |
| $9,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-03-30 | 2015-06-28 | CY2015Q2 |
| $157,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-27 | |
| $157,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-27 | |
| $83,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2015-06-29 | 2015-09-27 | |
| $83,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-06-29 | 2015-09-27 | |
| $83,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-06-29 | 2015-09-27 | |
| $83,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-06-29 | 2015-09-27 | CY2015Q3 |
| $206,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $206,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $206,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $49,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-09-28 | 2015-12-31 | |
| $49,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2015-09-28 | 2015-12-31 | CY2015Q4 |
| $128,000,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-04-03 | |
| $128,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2016-01-01 | 2016-04-03 | |
| $128,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-04-03 | |
| $128,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-01-01 | 2016-04-03 | CY2016Q1 |
| $236,000,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-07-03 | |
| $236,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-07-03 | |
| $108,000,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-04-04 | 2016-07-03 | |
| $108,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2016-04-04 | 2016-07-03 | |
| $108,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-04 | 2016-07-03 | |
| $108,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-04-04 | 2016-07-03 | CY2016Q2 |
| $332,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-10-02 | |
| $332,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-10-02 | |
| $96,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-04 | 2016-10-02 | |
| $96,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2016-07-04 | 2016-10-02 | |
| $96,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-04 | 2016-10-02 | |
| $96,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-07-04 | 2016-10-02 | CY2016Q3 |
| $409,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $409,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $409,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $77,000,000.00 | 2017-02-16 | 10-K | 2016 | FY | 2016-10-03 | 2016-12-31 | |
| $77,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-10-03 | 2016-12-31 | CY2016Q4 |
| $98,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-04-02 | |
| $98,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-01-01 | 2017-04-02 | |
| $98,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-04-02 | |
| $98,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-04-02 | CY2017Q1 |
| $196,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-07-02 | |
| $196,000,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-07-02 | |
| $98,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-03 | 2017-07-02 | |
| $98,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-04-03 | 2017-07-02 | |
| $98,000,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-03 | 2017-07-02 | |
| $98,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-04-03 | 2017-07-02 | CY2017Q2 |
| $313,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-10-01 | |
| $313,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-10-01 | |
| $117,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-07-03 | 2017-10-01 | |
| $117,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-07-03 | 2017-10-01 | |
| $117,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-03 | 2017-10-01 | |
| $117,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-07-03 | 2017-10-01 | CY2017Q3 |
| $663,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $663,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $663,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $350,000,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-10-02 | 2017-12-31 | |
| $350,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2017-10-02 | 2017-12-31 | CY2017Q4 |
| $67,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $67,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $67,000,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $67,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $122,000,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $122,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $55,000,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $55,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $55,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $55,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $193,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $193,000,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $71,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $71,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $71,000,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $71,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $266,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $266,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $266,000,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $73,000,000.00 | 2019-02-14 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $73,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $69,000,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $69,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $69,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $153,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $153,000,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $84,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $84,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $84,000,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $248,000,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $248,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $95,000,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $95,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $95,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $301,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $301,000,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $301,000,000.00 | 2022-02-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $53,000,000.00 | 2020-02-13 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $74,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $74,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $180,000,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $180,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $106,000,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $106,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $298,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $298,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $118,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $118,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $360,000,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $360,000,000.00 | 2022-02-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $360,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $129,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $129,000,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $254,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $254,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $125,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $125,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $361,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $361,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $107,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $107,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $454,000,000.00 | 2022-02-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $454,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $454,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $133,000,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $133,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $274,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $274,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $141,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $141,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $413,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $413,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $139,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $139,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $545,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $545,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $545,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $146,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $146,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $348,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $348,000,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $202,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $202,000,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $469,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $469,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $121,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $121,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $596,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $596,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $148,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $148,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $304,000,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $304,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $156,000,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $156,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $486,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $182,000,000.00 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $637,000,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $179,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $363,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $184,000,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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