XML 125 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Computation of basic and diluted earnings per common share |
Computation of basic and diluted earnings per common share
(In millions, except per share data) |  | Three months ended March 31,
| 2020 |  | 2019
Numerator: |  |  |  |
Net income |  | $ | 549 |  |  | $ | 1,292 |
Less: Preferred stock dividends |  | 36 |  |  | 31 |
Net income applicable to common shareholders |  | $ | 513 |  |  | $ | 1,261 |
Denominator: |  |  |  |
Weighted average common shares outstanding |  | 317.4 |  |  | 332.6 |
Effect of dilutive potential common shares: |  |  |  |
Stock options |  | 3.3 |  |  | 3.1 |
Restricted stock units (non-participating) and performance stock awards |  | 1.7 |  |  | 1.8 |
Weighted average common and dilutive potential common shares outstanding |  | 322.4 |  |  | 337.5 |
Earnings per common share - Basic |  | $ | 1.62 |  |  | $ | 3.79 |
Earnings per common share - Diluted |  | $ | 1.59 |  |  | $ | 3.74 |
Anti-dilutive options excluded from diluted earnings per common share |  | 0.8 |  |  | 4.0 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration