XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of computation of basic and diluted earnings/(loss) per share

The following table shows the computation of basic and diluted earnings per share:

Basic and diluted earnings per share
			Three Months Ended September 30,									Nine Months Ended September 30,
(in millions, except per share data)			2023			2022						2023			2022
Net income			$	1,108		$	695					$	2,572		$	489
Basic weighted average shares outstanding			639			638						639			638
Dilutive effect of share-based instruments			5			3						4			3
Diluted weighted average shares outstanding			644			641						643			641
Basic earnings per share			$	1.73		$	1.09					$	4.03		$	0.77
Diluted earnings per share			$	1.72		$	1.08					$	4.00		$	0.76

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