XML 48 R29.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic and diluted earnings per share are computed by dividing Net income attributable to common stockholders by the weighted-average common shares outstanding in the period. Diluted earnings per share is computed by giving effect to all potentially dilutive securities that are outstanding.
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
Basic earnings per share |  |  |  |  |
Net income (loss) attributable to stockholders | $ | 10,127 |  |  | $ | 9,934 |  |  | $ | 10,019 |
Less: cumulative dividends on subsidiary preferred stock(a) | (106) |  |  | (1,019) |  |  | (182) |
Net income (loss) attributable to common stockholders | $ | 10,022 |  |  | $ | 8,915 |  |  | $ | 9,837 |
Weighted-average common shares outstanding | 1,364 |  |  | 1,445 |  |  | 1,451 |
Basic earnings per common share | $ | 7.35 |  |  | $ | 6.17 |  |  | $ | 6.78 |
Diluted earnings per share |  |  |  |  |
Net income (loss) attributable to common stockholders – diluted | $ | 10,022 |  |  | $ | 8,915 |  |  | $ | 9,837 |
Weighted-average common shares outstanding – basic | 1,364 |  |  | 1,445 |  |  | 1,451 |
Dilutive effect of warrants and awards under stock incentive plans | 6 |  |  | 10 |  |  | 17 |
Weighted-average common shares outstanding – diluted | 1,369 |  |  | 1,454 |  |  | 1,468 |
Diluted earnings per common share | $ | 7.32 |  |  | $ | 6.13 |  |  | $ | 6.70 |
Potentially dilutive securities(b) | 23 |  |  | 10 |  |  | 2 |
__________ (a) Includes a $909 million deemed dividend related to the redemption of Cruise preferred shares from SoftBank and an insignificant amount in participating securities income from a subsidiary for the year ended December 31, 2022. (b) Potentially dilutive securities attributable to outstanding stock options at December 31, 2023, 2022 and 2021 and RSUs at December 31, 2023 and 2022, were excluded from the computation of diluted EPS because the securities would have had an antidilutive effect.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration