XML 48 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings (Loss) per Common Share | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Earnings (Loss) per Common Share | The following table sets forth the computation of basic earnings per common share and diluted earnings per common share for the years ended December 31:
| 2022 |  | 2021 |  | 2020
| (In millions, except per share data)
Numerator: |  |  |  |  |
Net income | $ | 2,245 |  |  | $ | 2,521 |  |  | $ | 1,094 |
Preferred stock dividends and other(1) | (99) |  |  | (121) |  |  | (103) |
Net income available to common shareholders | $ | 2,146 |  |  | $ | 2,400 |  |  | $ | 991 |
Denominator: |  |  |  |  |
Weighted-average common shares outstanding—basic | 935 |  |  | 956 |  |  | 959 |
Potential common shares | 7 |  |  | 7 |  |  | 3 |
Weighted-average common shares outstanding—diluted | 942 |  |  | 963 |  |  | 962 |
Earnings per common share: |  |  |  |  |
Basic | $ | 2.29 |  |  | $ | 2.51 |  |  | $ | 1.03 |
Diluted | 2.28 |  |  | 2.49 |  |  | 1.03 |
________ (1)Preferred stock dividends and other for the year ended December 31, 2021 includes $13 million of issuance costs associated with the redemption of Series A preferred shares in 2021. The effects from the assumed exercise of 4 million in restricted stock units and awards and performance stock units for both years ended December 31, 2022 and December 31, 2021 were not included in the above computations of diluted earnings per common share because such amounts would have had an antidilutive effect on earnings per common share. The effect from the assumed exercise of 7 million in stock options, restricted stock units and awards and performance stock units for the year ended December 31, 2020 was not included in the above computations of diluted earnings per common share because such amounts would have had an antidilutive effect on earnings per common share.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration