XML 91 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 09, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Earnings Per Share [Abstract]        
Net income (loss) available to common stockholders, basic $ 5,383 $ 945 $ 4,869 $ (9,756)
Net income (loss) available to common stockholders, diluted $ 5,383 $ 945 $ 4,869 $ (9,756)
Weighted average common shares outstanding, basic (in shares) 9,781 101,754 125,785 9,773
Effect of potentially dilutive securities        
Preferred stock (in shares) 290 0 0 0
Warrants (in shares) 0 14,376 19,734 0
Restricted stock units (in shares) 0 200 395 0
Performance share units (in shares) 0 11 47 0
Diluted (in shares) 10,071 116,341 145,961 9,773
Earnings (loss) per common share:        
Basic (in dollars per share) $ 550.35 $ 9.29 $ 38.71 $ (998.26)
Diluted (in dollars per share) $ 534.51 $ 8.12 $ 33.36 $ (998.26)