XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | The following tables set forth the computation of basic and diluted EPS for the periods indicated:
| Three Months Ended September 30, 2023
| Income |  | Shares |  | Per Share Amount
| (Millions, except per share amounts)
Basic EPS |  |  |  |  |
Net income available for common stock | $ | 453 |  |  | 457.3 |  |  | $ | 0.99 |
Diluted EPS |  |  |  |  |
Effect of dilutive securities | — |  |  | 0.9 |  |  |
Net income available for common stock and common stock equivalents | $ | 453 |  |  | 458.2 |  |  | $ | 0.99 |
| Three Months Ended September 30, 2022
| Income |  | Shares |  | Per Share Amount
| (Millions, except per share amounts)
Basic EPS |  |  |  |  |
Net income available for common stock | $ | 431 |  |  | 447.7 |  |  | $ | 0.96 |
Diluted EPS |  |  |  |  |
Effect of dilutive securities | — |  |  | 0.5 |  |  |
Net income available for common stock and common stock equivalents | $ | 431 |  |  | 448.2 |  |  | $ | 0.96 |
| Nine Months Ended September 30, 2023
| Income |  | Shares |  | Per Share Amount
| (Millions, except per share amounts)
Basic EPS |  |  |  |  |
Net income available for common stock | $ | 1,970 |  |  | 451.2 |  |  | $ | 4.37 |
Diluted EPS |  |  |  |  |
Effect of dilutive securities | — |  |  | 0.9 |  |  |
Net income available for common stock and common stock equivalents | $ | 1,970 |  |  | 452.1 |  |  | $ | 4.36 |
| Nine Months Ended September 30, 2022
| Income |  | Shares |  | Per Share Amount
| (Millions, except per share amounts)
Basic EPS |  |  |  |  |
Net income available for common stock | $ | 1,236 |  |  | 447.4 |  |  | $ | 2.76 |
Diluted EPS |  |  |  |  |
Effect of dilutive securities | — |  |  | 0.9 |  |  |
Net income available for common stock and common stock equivalents | $ | 1,236 |  |  | 448.3 |  |  | $ | 2.76 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration