XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| Quarter Ended September 30, |  | Nine Months Ended September 30,
(dollars and shares in millions, except per share amounts) | 2021 |  | 2020 |  | 2021 |  | 2020
Net income (loss) attributable to common shareowners: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 1,400 |  |  | $ | 151 |  |  | $ | 3,212 |  |  | $ | (3,255) |
Income (loss) from discontinued operations | (7) |  |  | 113 |  |  | (34) |  |  | (399) |
Net income (loss) attributable to common shareowners | $ | 1,393 |  |  | $ | 264 |  |  | $ | 3,178 |  |  | $ | (3,654) |
Basic weighted average number of shares outstanding | 1,497.9 |  |  | 1,511.5 |  |  | 1,505.0 |  |  | 1,311.3 |
Stock awards and equity units (share equivalent) | 8.0 |  |  | 2.7 |  |  | 6.0 |  |  | — |
Diluted weighted average number of shares outstanding | 1,505.9 |  |  | 1,514.2 |  |  | 1,511.0 |  |  | 1,311.3 |
Earnings (Loss) Per Share attributable to common shareowners - Basic: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.93 |  |  | $ | 0.10 |  |  | $ | 2.13 |  |  | $ | (2.48) |
Income (loss) from discontinued operations | — |  |  | 0.08 |  |  | (0.02) |  |  | (0.30) |
Net income (loss) attributable to common shareowners | $ | 0.93 |  |  | $ | 0.17 |  |  | $ | 2.11 |  |  | $ | (2.79) |
Earnings (Loss) Per Share attributable to common shareowners - Diluted: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.93 |  |  | $ | 0.10 |  |  | $ | 2.13 |  |  | $ | (2.48) |
Income (loss) from discontinued operations | — |  |  | 0.08 |  |  | (0.03) |  |  | (0.30) |
Net income (loss) attributable to common shareowners | $ | 0.93 |  |  | $ | 0.17 |  |  | $ | 2.10 |  |  | $ | (2.79) |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration