XML 31 R10.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share Basic net income per share is computed by dividing net income for the period by the weighted average number of shares of common stock outstanding during the period. Diluted net income per share is computed by dividing net income for the period by the weighted average number of shares of common stock and potentially dilutive common stock outstanding during the period. The dilutive effect of outstanding options and equity incentive awards is reflected in diluted net income per share by application of the treasury stock method. The calculation of diluted net income per share excludes all anti-dilutive shares of common stock. The following table presents the computation of basic and diluted net income per share for the periods indicated (in millions, except per share amounts):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 505 |  |  | $ | 439 |  |  |  |  |
Loss from discontinued operations, net of income taxes | (2) |  |  | (1) |  |  |  |  |
Net income | $ | 503 |  |  | $ | 438 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock - basic | 467 |  |  | 516 |  |  |  |  |
Dilutive effect of equity incentive awards | 8 |  |  | 3 |  |  |  |  |
Weighted average shares of common stock - diluted | 475 |  |  | 519 |  |  |  |  |
Income per share - basic: |  |  |  |  |  |  |
Continuing operations | $ | 1.08 |  |  | $ | 0.85 |  |  |  |  |
Discontinued operations | — |  |  | — |  |  |  |  |
Net income per share - basic | $ | 1.08 |  |  | $ | 0.85 |  |  |  |  |
Income per share - diluted: |  |  |  |  |  |  |
Continuing operations | $ | 1.06 |  |  | $ | 0.85 |  |  |  |  |
Discontinued operations | — |  |  | — |  |  |  |  |
Net income per share - diluted | $ | 1.06 |  |  | $ | 0.85 |  |  |  |  |
Common stock equivalents excluded from income per diluted share because their effect would have been anti-dilutive | — |  |  | 9 |  |  |  |  |

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