XML 179 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 23 - EARNINGS PER SHARE Basic EPS is computed by dividing net income available to common stockholders by the weighted-average number of common shares outstanding during each period. Net income available to common stockholders represents net income after preferred stock dividends, accretion of the discount on preferred stock issuances, and gains or losses from any repurchases of preferred stock. Diluted EPS is computed by dividing net income available to common stockholders by the weighted-average number of common shares outstanding during each period, plus potential dilutive shares such as share-based payment awards and warrants using the treasury stock method.
| Year Ended December 31,
(in millions, except share and per-share data) | 2019 |  |  | 2018 |  |  | 2017 |
Numerator (basic and diluted): |  |  |  |  |
Net income |  | $1,791 |  |  |  | $1,721 |  |  |  | $1,652 |
Less: Preferred stock dividends | 73 |  |  | 29 |  |  | 14 |
Net income available to common stockholders |  | $1,718 |  |  |  | $1,692 |  |  |  | $1,638 |
Denominator: |  |  |  |  |
Weighted-average common shares outstanding - basic | 449,731,453 |  |  | 478,822,072 |  |  | 502,157,440 |
Dilutive common shares: share-based awards | 1,482,248 |  |  | 1,608,669 |  |  | 1,527,651 |
Weighted-average common shares outstanding - diluted | 451,213,701 |  |  | 480,430,741 |  |  | 503,685,091 |
Earnings per common share: |  |  |  |  |
Basic |  | $3.82 |  |  |  | $3.54 |  |  |  | $3.26 |
Diluted(1) | 3.81 |  |  | 3.52 |  |  | 3.25 |
(1) Potential dilutive common shares are excluded from the computation of diluted EPS in the periods where the effect would be antidilutive. Excluded from the computation of diluted EPS were weighted average antidilutive shares totaling 783 and 533 for the years ended December 31, 2019 and 2017. There were no potentially dilutive shares to exclude from the calculation for the year ended December 31, 2018.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration