XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Basic        
Net income (loss) attributable to stockholders $ 2,566 $ 1,692 $ 4,962 $ 4,631
Less: cumulative dividends on subsidiary preferred stock (27) (26) (53) (978)
Net income (loss) attributable to common stockholders $ 2,540 $ 1,666 $ 4,908 $ 3,653
Weighted-average common shares outstanding - basic (in shares) 1,385 1,458 1,390 1,458
Basic earnings per common share (in dollars per share) $ 1.83 $ 1.14 $ 3.53 $ 2.51
Diluted        
Net income (loss) attributable to common stockholders – diluted $ 2,540 $ 1,666 $ 4,908 $ 3,653
Weighted-average common shares outstanding - basic (in shares) 1,385 1,458 1,390 1,458
Dilutive effect of awards under stock incentive plans (in shares) 4 7 5 10
Weighted-average common shares outstanding - diluted (in shares) 1,389 1,465 1,396 1,468
Diluted earnings per common share (in dollars per share) $ 1.83 $ 1.14 $ 3.52 $ 2.49
Potentially dilutive securities (in shares) 24 10 24 10
Cruise Preferred Shares        
Basic        
Less: cumulative dividends on subsidiary preferred stock       $ 909