XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

EARNINGS PER COMMON SHARE COMPUTATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Common Share | Detail supporting the computation of basic and diluted earnings per common share was as follows for the three and six months ended June 30, 2025 and 2024:
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (dollars in millions, except per common share results; number of shares in thousands)
Net income available for common stockholders | $ | 545 |  |  | $ | 679 |  |  | $ | 1,789 |  |  | $ | 1,420 |
Weighted average outstanding shares of common stock used to compute basic earnings per common share | 120,539 |  |  | 120,445 |  |  | 120,602 |  |  | 120,712 |
Dilutive effect of: |  |  |  |  |  |  |
Employee stock options | — |  |  | 1 |  |  | — |  |  | 4 |
Restricted stock | 206 |  |  | 219 |  |  | 192 |  |  | 251 |
Shares used to compute diluted earnings per common share | 120,745 |  |  | 120,665 |  |  | 120,794 |  |  | 120,967 |
Basic earnings per common share | $ | 4.52 |  |  | $ | 5.63 |  |  | $ | 14.83 |  |  | $ | 11.76 |
Diluted earnings per common share | $ | 4.51 |  |  | $ | 5.62 |  |  | $ | 14.81 |  |  | $ | 11.74 |
Number of antidilutive stock options and restricted stock excluded from computation | 791 |  |  | 751 |  |  | 1,299 |  |  | 958 |

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