XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2020 and 2019 (in millions, except per share amounts):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income attributable to common shareowners | $ | 1,768 |  |  | $ | 1,685 |  |  | $ | 2,733 |  |  | $ | 2,796 |
Denominator: |  |  |  |  |  |  |
Weighted average shares | 862 |  |  | 860 |  |  | 860 |  |  | 860 |
Deferred compensation obligations | — |  |  | — |  |  | — |  |  | 1 |
Vested portion of restricted units | 4 |  |  | 5 |  |  | 5 |  |  | 5 |
Denominator for basic earnings per share | 866 |  |  | 865 |  |  | 865 |  |  | 866 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted units | 3 |  |  | 4 |  |  | 4 |  |  | 3 |
Stock options | — |  |  | — |  |  | — |  |  | — |
Denominator for diluted earnings per share | 869 |  |  | 869 |  |  | 869 |  |  | 869 |
Basic earnings per share | $ | 2.04 |  |  | $ | 1.95 |  |  | $ | 3.16 |  |  | $ | 3.23 |
Diluted earnings per share | $ | 2.03 |  |  | $ | 1.94 |  |  | $ | 3.14 |  |  | $ | 3.22 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration