XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 16 - EARNINGS PER SHARE
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions, except share and per share data) | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Numerator (basic and diluted): |  |  |  |  |  |  |
Net income |  | $253 |  |  |  | $453 |  |  |  | $287 |  |  |  | $892 |
Less: Preferred stock dividends | 28 |  |  | 18 |  |  | 50 |  |  | 33 |
Net income available to common stockholders |  | $225 |  |  |  | $435 |  |  |  | $237 |  |  |  | $859 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 426,613,053 |  |  | 458,154,335 |  |  | 427,165,737 |  |  | 459,426,685 |
Dilutive common shares: share-based awards | 953,867 |  |  | 1,149,889 |  |  | 1,126,843 |  |  | 1,430,850 |
Weighted-average common shares outstanding - diluted | 427,566,920 |  |  | 459,304,224 |  |  | 428,292,580 |  |  | 460,857,535 |
Earnings per common share: |  |  |  |  |  |  |
Basic |  | $0.53 |  |  |  | $0.95 |  |  |  | $0.56 |  |  |  | $1.87 |
Diluted (1) | 0.53 |  |  | 0.95 |  |  | 0.55 |  |  | 1.86 |
(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 1,579,361 and 371,627 for the three months ended June 30, 2020 and 2019, respectively, and 1,211,751 and 1,073,431 for the six months ended June 30, 2020 and 2019, respectively.

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