XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Net Income per Share, Basic and Diluted | The computation of net income per share for the three and nine months ended September 30, 2025 and 2024 was as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
In millions except per share amounts | 2025 |  | 2024 |  | 2025 |  | 2024
Net Income | $ | 821 |  |  | $ | 1,160 |  |  | $ | 2,276 |  |  | $ | 2,738 |
Net income per share—Basic: |  |  |  |  |  |  |
Weighted-average common shares | 290.8 |  |  | 296.1 |  |  | 292.2 |  |  | 297.6 |
Net income per share—Basic | $ | 2.82 |  |  | $ | 3.92 |  |  | $ | 7.79 |  |  | $ | 9.20 |
Net income per share—Diluted: |  |  |  |  |  |  |
Weighted-average common shares | 290.8 |  |  | 296.1 |  |  | 292.2 |  |  | 297.6 |
Effect of dilutive stock options and restricted stock units | 0.9 |  |  | 0.9 |  |  | 0.8 |  |  | 0.9 |
Weighted-average common shares assuming dilution | 291.7 |  |  | 297.0 |  |  | 293.0 |  |  | 298.5 |
Net income per share—Diluted | $ | 2.81 |  |  | $ | 3.91 |  |  | $ | 7.77 |  |  | $ | 9.17 |

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