XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings per share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share, Basic And Diluted |
| Three Months Ended |  | Six Months Ended
| June 30 |  | June 30
(in millions of U.S. dollars, except share and per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income | $ | 1,215 |  |  | $ | 2,265 |  |  | $ | 3,189 |  |  | $ | 4,565 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Weighted-average shares outstanding | 421,624,660 |  |  | 445,094,678 |  |  | 423,703,328 |  |  | 447,802,079 |
Denominator for diluted earnings per share: |  |  |  |  |  |  |
Share-based compensation plans | 3,793,686 |  |  | 2,857,242 |  |  | 3,982,116 |  |  | 2,900,440 |
Weighted-average shares outstanding and assumed conversions | 425,418,346 |  |  | 447,951,920 |  |  | 427,685,444 |  |  | 450,702,519 |
Basic earnings per share | $ | 2.88 |  |  | $ | 5.09 |  |  | $ | 7.53 |  |  | $ | 10.20 |
Diluted earnings per share | $ | 2.86 |  |  | $ | 5.06 |  |  | $ | 7.46 |  |  | $ | 10.13 |
Potential anti-dilutive share conversions | 1,690,893 |  |  | 1,777,555 |  |  | 1,196,180 |  |  | 1,879,882 |

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 https://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