XML 155 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Common Share | Table 65: Basic and Diluted Earnings Per Common Share
|  | Three months ended June 30 |  | Six months ended June 30 |
In millions, except per share data |  | 2023 | 2022 |  | 2023 | 2022 |
Basic |  |  |  |  |  |  |
Net income |  | $ | 1,500 |  | $ | 1,496 |  |  | $ | 3,194 |  | $ | 2,925 |  |
Less: |  |  |  |  |  |  |
Net income attributable to noncontrolling interests |  | 17 |  | 15 |  |  | 34 |  | 36 |  |
Preferred stock dividends |  | 127 |  | 71 |  |  | 195 |  | 116 |  |
Preferred stock discount accretion and redemptions |  | 2 |  | 1 |  |  | 4 |  | 3 |  |
Net income attributable to common shareholders |  | 1,354 |  | 1,409 |  |  | 2,961 |  | 2,770 |  |
Less: Dividends and undistributed earnings allocated to nonvested restricted shares |  | 7 |  | 7 |  |  | 15 |  | 13 |  |
Net income attributable to basic common shareholders |  | $ | 1,347 |  | $ | 1,402 |  |  | $ | 2,946 |  | $ | 2,757 |  |
Basic weighted-average common shares outstanding |  | 401 |  | 414 |  |  | 401 |  | 417 |  |
Basic earnings per common share (a) |  | $ | 3.36 |  | $ | 3.39 |  |  | $ | 7.35 |  | $ | 6.62 |  |
Diluted |  |  |  |  |  |  |
Net income attributable to diluted common shareholders |  | $ | 1,347 |  | $ | 1,402 |  |  | $ | 2,946 |  | $ | 2,757 |  |
Basic weighted-average common shares outstanding |  | 401 |  | 414 |  | 401 |  | 417 |
Dilutive potential common shares |  |  |  |  |  |  |  |
Diluted weighted-average common shares outstanding |  | 401 |  | 414 |  |  | 401 |  | 417 |  |
Diluted earnings per common share (a) |  | $ | 3.36 |  | $ | 3.39 |  |  | $ | 7.34 |  | $ | 6.61 |  |
(a)Basic and diluted earnings per share under the two-class method are determined on net income reported on the income statement less earnings allocated to nonvested restricted shares and restricted share units with nonforfeitable dividends and dividend rights (participating securities).

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 -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