XML 18 R8.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE The table below presents the reconciliation of the earnings and number of shares used in our calculations of basic and diluted earnings per share:
| Three Months Ended |  | Nine Months Ended
(in millions, except per share amounts) | September 30, 2022 |  | September 30, 2021 |  | September 30, 2022 |  | September 30, 2021
Computation of Basic Earnings Per Share |  |  |  |  |  |  |
Net income | $ | 630 |  |  | $ | 220 |  |  | $ | 1,685 |  |  | $ | 631 |
Shares for basic earnings per share | 324.5 |  |  | 327.3 |  |  | 327.0 |  |  | 327.0 |
Basic earnings per share | $ | 1.94 |  |  | $ | 0.67 |  |  | $ | 5.15 |  |  | $ | 1.93 |
Computation of Diluted Earnings Per Share |  |  |  |  |  |  |
Net income | $ | 630 |  |  | $ | 220 |  |  | $ | 1,685 |  |  | $ | 631 |
Shares for basic earnings per share | 324.5 |  |  | 327.3 |  |  | 327.0 |  |  | 327.0 |
Effect of dilutive securities |  |  |  |  |  |  |
Stock-based compensation | 1.2 |  |  | 2.0 |  |  | 1.4 |  |  | 2.1 |
Shares for diluted earnings per share | 325.7 |  |  | 329.3 |  |  | 328.4 |  |  | 329.1 |
Diluted earnings per share | $ | 1.94 |  |  | $ | 0.67 |  |  | $ | 5.13 |  |  | $ | 1.92 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration