XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.2

Note 8 - Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
Millions, Except Per Share Amounts		2024				2023				2024				2023
Net income		$	1,673			$	1,569			$	3,314			$	3,199
Weighted-average number of shares outstanding:
Basic			609.4				608.7				609.3				609.6
Dilutive effect of stock options			0.4				0.3				0.5				0.4
Dilutive effect of retention shares and units			0.5				0.5				0.5				0.5
Diluted			610.3				609.5				610.3				610.5
Earnings per share - basic		$	2.75			$	2.58			$	5.44			$	5.25
Earnings per share - diluted		$	2.74			$	2.57			$	5.43			$	5.24
Stock options excluded as their inclusion would be anti-dilutive			0.5				1.0				0.5				0.9

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration