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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

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 nine months ended September 30, 2025 and 2024 (in millions, except per share amounts):

			Three Months Ended  September 30,												Nine Months Ended  September 30,
			2025						2024						2025						2024
Numerator:
Net income			$	1,311					$	1,539					$	3,781					$	4,061
Denominator:
Weighted-average shares			848						854						848						854
Vested portion of restricted shares			—						1						1						2
Denominator for basic earnings per share			848						855						849						856
Effect of dilutive securities:
Stock options			—						—						—						—
Denominator for diluted earnings per share			848						855						849						856
Basic earnings per share(1)			$	1.55					$	1.80					$	4.46					$	4.74
Diluted earnings per share(1)			$	1.55					$	1.80					$	4.46					$	4.74

(1)    Earnings per share is computed using unrounded amounts.

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- References

No definition available.

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- 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

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