XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
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, 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.

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