XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Note 17—Earnings Per Share The following table presents the calculation of net income available to common shareholders and basic and diluted EPS. For the periods presented in the table below, diluted EPS calculated under the two-class method was more dilutive.
| Millions of Dollars (except per share amounts)
| Three Months Ended June 30 | Six Months Ended June 30
| 2023 | 2022 | 2023 | 2022
Basic earnings per share |  |  |  |
Net Income | $ | 2,232 |  | 5,145 | 5,152 | 10,904
Less: Dividends and undistributed earnings |  |  |  |
allocated to participating securities | 8 | 17 | 17 | 33
Net Income available to common shareholders | $ | 2,224 |  | 5,128 | 5,135 | 10,871
Average common shares outstanding (in Millions) | 1,207 | 1,290 | 1,214 | 1,296
Net Income Per Share of Common Stock | $ | 1.84 |  | 3.98 | 4.23 | 8.39
Diluted earnings per share |  |  |  |
Net Income available to common shareholders | $ | 2,224 |  | 5,128 | 5,135 | 10,871
Average common shares outstanding (in Millions) | 1,207 | 1,290 | 1,214 | 1,296
Add: Dilutive impact of options and unvested |  |  |  |
non-participating RSU/PSUs (in Millions) | 3 | 6 | 3 | 5
Average diluted shares outstanding (in Millions) | 1,210 | 1,296 | 1,217 | 1,301
Net Income Per Share of Common Stock | $ | 1.84 |  | 3.96 | 4.22 | 8.36

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration