XML 39 R21.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share is computed by dividing Net income attributable to common shareowners by the weighted-average number of shares of common stock outstanding during the period (excluding treasury stock). Diluted earnings per share is computed by giving effect to all potentially dilutive stock awards that are outstanding. The computation of diluted earnings per share excludes the effect of the potential exercise of stock-based awards, including stock appreciation rights and stock options, when the effect of the potential exercise would be anti-dilutive. The following table summarizes the weighted-average number of shares of common stock outstanding for basic and diluted earnings per share calculations:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions, except per share amounts) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income attributable to common shareowners |  | $ | 199 |  |  | $ | 573 |  |  | $ | 572 |  |  | $ | 1,952 |
Basic weighted-average number of shares outstanding |  | 836.0 |  |  | 845.7 |  |  | 835.5 |  |  | 849.5 |
Stock awards and equity units (share equivalent) |  | 14.9 |  |  | 17.0 |  |  | 16.0 |  |  | 18.9 |
Diluted weighted-average number of shares outstanding |  | 850.9 |  |  | 862.7 |  |  | 851.5 |  |  | 868.4 |
Antidilutive shares excluded from computation of diluted earnings per share |  | 5.9 |  |  | 4.5 |  |  | 5.6 |  |  | 2.9 |
Earnings Per Share |  |  |  |  |  |  |  |
Basic |  | $ | 0.24 |  |  | $ | 0.68 |  |  | $ | 0.68 |  |  | $ | 2.30 |
Diluted |  | $ | 0.23 |  |  | $ | 0.67 |  |  | $ | 0.67 |  |  | $ | 2.25 |

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