XML 37 R29.htm IDEA: XBRL DOCUMENT v3.23.3

Earnings per share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Computation for basic and diluted earnings per share

The computations for basic and diluted EPS were as follows (in millions, except per-share data):

			Three months ended September 30,												Nine months ended September 30,
			2023						2022						2023						2022
Income (Numerator):
Net income for basic and diluted EPS			$	1,730					$	2,143					$	5,950					$	4,936
Shares (Denominator):
Weighted-average shares for basic EPS			535						535						535						539
Effect of dilutive securities			3						3						3						3
Weighted-average shares for diluted EPS			538						538						538						542
Basic EPS			$	3.23					$	4.01					$	11.12					$	9.16
Diluted EPS			$	3.22					$	3.98					$	11.06					$	9.11

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