XML 41 R31.htm IDEA: XBRL DOCUMENT v3.26.1
(LOSS) EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Summary of the Calculation of Basic and Diluted Earnings (Loss) Per Share
The following table shows the calculation of Basic and Diluted (loss) earnings per share:
Three Months EndedSix Months Ended
June 30,June 30,
(in millions, except per share amounts)2026202520262025
Net (loss) income$(10,496)$1,960 $(8,475)$3,275 
Shares used in basic (loss) earnings per share calculation1,243 1,245 1,243 1,246 
Dilutive effect of equity-based awards— 10 — 12 
Shares used in diluted (loss) earnings per share calculation1,243 1,255 1,243 1,257 
Basic (loss) earnings per share$(8.45)$1.57 $(6.82)$2.63 
Diluted (loss) earnings per share$(8.45)$1.56 $(6.82)$2.61