XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The earnings per share amounts are the same for class A and class B common shares as the holders of each class are legally entitled to equal per-share distributions whether through dividends or in liquidation. The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2024 and 2023 (in millions, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net income attributable to common shareowners | $ | 1,409 |  |  | $ | 2,081 |  |  | $ | 2,522 |  |  | $ | 3,976 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares | 856 |  |  | 857 |  |  | 855 |  |  | 858 |
Vested portion of restricted shares | — |  |  | 3 |  |  | 1 |  |  | 3 |
Denominator for basic earnings per share | 856 |  |  | 860 |  |  | 856 |  |  | 861 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted performance units | — |  |  | 1 |  |  | — |  |  | 1 |
Stock options | 1 |  |  | — |  |  | 1 |  |  | 1 |
Denominator for diluted earnings per share | 857 |  |  | 861 |  |  | 857 |  |  | 863 |
Basic earnings per share(1) | $ | 1.65 |  |  | $ | 2.42 |  |  | $ | 2.95 |  |  | $ | 4.62 |
Diluted earnings per share(1) | $ | 1.65 |  |  | $ | 2.42 |  |  | $ | 2.94 |  |  | $ | 4.61 |
(1) Earnings per share is computed using unrounded amounts. Diluted earnings per share for the three and six months ended June 30, 2024 and 2023 excluded the effect of 0.5 and 0.2 million shares of common stock, respectively, that may be issued upon the exercise of employee stock options because such effect would be antidilutive.

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