XML 77 R58.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Common Share (EPS) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Computation of basic and diluted EPS | The computations of basic and diluted EPS for the years ended December 31 were as follows: TABLE 21.1: COMPUTATION OF BASIC AND DILUTED EARNINGS PER SHARE
(Millions, except per share amounts) |  | 2024 |  | 2023 |  | 2022
Numerator: |  |  |  |  |  |
Basic and diluted: |  |  |  |  |  |
Net income |  | $ | 10,129 |  |  | $ | 8,374 |  |  | $ | 7,514 |
Preferred dividends |  | (58) |  |  | (58) |  |  | (57) |
Net income available to common shareholders |  | 10,071 |  |  | 8,316 |  |  | 7,457 |
Earnings allocated to participating share awards |  | (76) |  |  | (64) |  |  | (57) |
Net income attributable to common shareholders |  | $ | 9,995 |  |  | $ | 8,252 |  |  | $ | 7,400 |
Denominator: |  |  |  |  |  |
Basic: Weighted-average common stock |  | 712 |  |  | 735 |  |  | 751 |
Add: Weighted-average stock options (a) |  | 1 |  |  | 1 |  |  | 1 |
Diluted |  | 713 |  |  | 736 |  |  | 752 |
Basic EPS |  | $ | 14.04 |  |  | $ | 11.23 |  |  | $ | 9.86 |
Diluted EPS |  | $ | 14.01 |  |  | $ | 11.21 |  |  | $ | 9.85 |
(a)The dilutive effect of unexercised stock options excludes from the computation of EPS 0.05 million, 1.38 million and 0.39 million of options for the years ended December 31, 2024, 2023 and 2022, respectively, because inclusion of the options would have been anti-dilutive.

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