XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Basic and Diluted
Three Months Ended
March 31, 2024March 31, 2023
Basic earnings per share
Net income (loss) attributable to stockholders$2,980 $2,395 
Less: cumulative dividends on subsidiary preferred stock(a)(9)(27)
Net income (loss) attributable to common stockholders$2,970 $2,369 
Weighted-average common shares outstanding1,155 1,396 
Basic earnings per common share$2.57 $1.70 
Diluted earnings per share
Net income (loss) attributable to common stockholders – diluted$2,970 $2,369 
Weighted-average common shares outstanding – basic1,155 1,396 
Dilutive effect of awards under stock incentive plans7 6 
Weighted-average common shares outstanding – diluted1,162 1,402 
Diluted earnings per common share$2.56 $1.69 
Potentially dilutive securities(b)17 22 
__________
(a)Includes an insignificant amount in participating securities income from a subsidiary for the three months ended March 31, 2024.
(b)Potentially dilutive securities attributable to outstanding stock options, Restricted Stock Units (RSUs) and Performance Stock Units (PSUs) at March 31, 2024 and 2023 were excluded from the computation of diluted earnings per share (EPS) because the securities would have had an antidilutive effect.