XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Computation of Net Income Per Share | The following table sets forth the computation of Net Income Per Share for the three-month periods ended March 31, 2024 and 2023 (in millions, except per share data):
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Numerator for Basic and Diluted Earnings Per Share - |  |  |  |  |  |  |
Net Income | $ | 1,789 |  |  | $ | 2,023 |  |  |  |  |
Denominator for Basic Earnings Per Share - |  |  |  |  |  |  |
Weighted Average Shares | 575 |  |  | 584 |  |  |  |  |
Potential Dilutive Common Shares - |  |  |  |  |  |  |
Stock Options/SARs/ESPP | 1 |  |  | 1 |  |  |  |  |
Restricted Stock/Units and Performance Units | 1 |  |  | 2 |  |  |  |  |
Denominator for Diluted Earnings Per Share - |  |  |  |  |  |  |
Adjusted Diluted Weighted Average Shares | 577 |  |  | 587 |  |  |  |  |
Net Income Per Share |  |  |  |  |  |  |
Basic | $ | 3.11 |  |  | $ | 3.46 |  |  |  |  |
Diluted | $ | 3.10 |  |  | $ | 3.45 |  |  |  |  |

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