XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share, Basic And Diluted |
| Three Months Ended |  | Nine Months Ended
| September 30 |  | September 30
(in millions of U.S. dollars, except share and per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income | $ | 812 |  |  | $ | 1,833 |  |  | $ | 4,001 |  |  | $ | 6,398 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Weighted-average shares outstanding | 416,542,101 |  |  | 435,318,088 |  |  | 421,290,032 |  |  | 443,595,026 |
Denominator for diluted earnings per share: |  |  |  |  |  |  |
Share-based compensation plans | 3,076,855 |  |  | 3,123,550 |  |  | 3,733,449 |  |  | 3,032,989 |
Weighted-average shares outstanding and assumed conversions | 419,618,956 |  |  | 438,441,638 |  |  | 425,023,481 |  |  | 446,628,015 |
Basic earnings per share | $ | 1.95 |  |  | $ | 4.21 |  |  | $ | 9.50 |  |  | $ | 14.42 |
Diluted earnings per share | $ | 1.94 |  |  | $ | 4.18 |  |  | $ | 9.41 |  |  | $ | 14.33 |
Potential anti-dilutive share conversions | 1,693,502 |  |  | 1,758,853 |  |  | 1,377,784 |  |  | 1,439,882 |

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