XML 40 R16.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS P ER S HARE Table 65: Basic and Diluted Earnings Per Common Share
|  | Three months ended September 30 | Nine months ended September 30 |  |  |
In millions, except per share data |  | 2024 | 2023 | 2024 | 2023 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,505 |  | $ | 1,570 |  | $ | 4,326 |  | $ | 4,764 |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests |  | 15 |  | 16 |  | 47 |  | 50 |  |  |  |  |
Preferred stock dividends |  | 82 |  | 104 |  | 258 |  | 299 |  |  |  |  |
Preferred stock discount accretion and redemptions |  | 2 |  | 2 |  | 6 |  | 6 |  |  |  |  |
Net income attributable to common shareholders |  | 1,406 |  | 1,448 |  | 4,015 |  | 4,409 |  |  |  |  |
Less: Dividends and undistributed earnings allocated to nonvested restricted shares |  | 10 |  | 8 |  | 24 |  | 23 |  |  |  |  |
Net income attributable to basic common shareholders |  | $ | 1,396 |  | $ | 1,440 |  | $ | 3,991 |  | $ | 4,386 |  |  |  |  |
Basic weighted-average common shares outstanding |  | 399 |  | 400 |  | 400 |  | 401 |  |  |  |  |
Basic earnings per common share (a) |  | $ | 3.50 |  | $ | 3.60 |  | $ | 9.99 |  | $ | 10.95 |  |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net income attributable to diluted common shareholders |  | $ | 1,396 |  | $ | 1,440 |  | $ | 3,991 |  | $ | 4,386 |  |  |  |  |
Basic weighted-average common shares outstanding |  | 399 |  | 400 | 400 | 401 |  |  |  |
Dilutive potential common shares |  | 1 |  |  |  |  |  |  |
Diluted weighted-average common shares outstanding |  | 400 |  | 400 |  | 400 |  | 401 |  |  |  |  |
Diluted earnings per common share (a) |  | $ | 3.49 |  | $ | 3.60 |  | $ | 9.98 |  | $ | 10.94 |  |  |  |  |
(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 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