XML 60 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share of Common Stock (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Computation of basic and diluted earnings/(loss) per share | The following tables provide the computation of basic and diluted earnings per share of common stock for the three months ended March 31, 2025 and 2024.
(Dollars in millions except per share amounts) |  |  |  |
For the three months ended March 31: |  | 2025 |  | 2024
Number of shares on which basic earnings per share is calculated: |  |  |  |
Weighted-average shares outstanding during period |  | 928,006,724 |  | 917,178,779
Add — Incremental shares under stock-based compensation plans |  | 15,220,862 |  | 14,256,390
Add — Incremental shares associated with contingently issuable shares |  | 2,140,642 |  | 1,996,144
Number of shares on which diluted earnings per share is calculated |  | 945,368,229 |  | 933,431,312
Income from continuing operations |  | $ | 1,054 |  |  | $ | 1,575 |
Income from discontinued operations, net of tax |  | 1 |  |  | 30 |
Net income on which basic and dilutive earnings per share is calculated |  | $ | 1,055 |  |  | $ | 1,605 |
Earnings per share of common stock: |  |  |  |
Assuming dilution |  |  |  |
Continuing operations |  | $ | 1.12 |  |  | $ | 1.69 |
Discontinued operations |  | 0.00 |  |  | 0.03 |
Total |  | $ | 1.12 |  |  | $ | 1.72 |
Basic |  |  |  |
Continuing operations |  | $ | 1.14 |  |  | $ | 1.72 |
Discontinued operations |  | 0.00 |  |  | 0.03 |
Total |  | $ | 1.14 |  |  | $ | 1.75 |

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