XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Basic          
Net income attributable to stockholders   $ 3,305 $ 2,420 $ 7,935 $ 8,278
Less: cumulative dividends on subsidiary preferred stock   (26) (45) (1,004) (137)
Net income (loss) attributable to common stockholders   $ 3,278 $ 2,375 $ 6,931 $ 8,141
Weighted-average common shares outstanding - basic (in shares)   1,448 1,452 1,455 1,450
Basic earnings per common share (in dollars per share)   $ 2.26 $ 1.64 $ 4.76 $ 5.61
Diluted          
Net income attributable to common stockholders – diluted   $ 3,278 $ 2,375 $ 6,931 $ 8,141
Weighted-average common shares outstanding - basic (in shares)   1,448 1,452 1,455 1,450
Dilutive effect of warrants and awards under stock incentive plans (in shares)   9 15 9 17
Weighted-average common shares outstanding - diluted (in shares)   1,457 1,467 1,464 1,467
Diluted earnings per common share (in dollars per share)   $ 2.25 $ 1.62 $ 4.73 $ 5.55
Potentially dilutive securities (in shares)   10 2 10 2
Cruise Preferred Shares          
Basic          
Less: cumulative dividends on subsidiary preferred stock $ 820     $ 909