XML 78 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings (Loss) Per Common Share Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Earnings (Loss) Per Common Share |
Computation of Basic and Diluted Earnings per Common Share
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions, except for per share data) | 2023 | 2022 |  | 2023 | 2022
Earnings |  |  |  |  |
Net income | $ | 651 |  | $ | 340 |  |  | $ | 1,733 |  | $ | 1,227 |
Less: Preferred stock dividends | 6 |  | 6 |  |  | 16 |  | 16 |
Net income available to common stockholders | $ | 645 |  | $ | 334 |  |  | $ | 1,717 |  | $ | 1,211 |
Shares |  |  |  |  |
Weighted average common shares outstanding, basic | 304.6 |  | 322.1 |  |  | 309.3 |  | 327.3 |
Dilutive effect of stock-based awards under compensation plans | 4.4 |  | 4.2 |  |  | 4.3 |  | 4.5 |
Weighted average common shares outstanding and dilutive potential common shares | 309.0 |  | 326.3 |  |  | 313.6 |  | 331.8 |
Net income available to common stockholders per common share |  |  |  |  |
Basic | $ | 2.12 |  | $ | 1.04 |  |  | $ | 5.55 |  | $ | 3.70 |
Diluted | $ | 2.09 |  | $ | 1.02 |  |  | $ | 5.48 |  | $ | 3.65 |

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