XML 85 R57.htm IDEA: XBRL DOCUMENT
v3.20.4

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Schedule of earnings per share |
| Year Ended December 31,
(in millions, except share and per-share data) | 2020 |  | 2019 |  | 2018
Numerator (basic and diluted): |  |  |  |  |
Net income | $1,057 |  |  | $1,791 |  |  | $1,721 |
Less: Preferred stock dividends | 107 |  |  | 73 |  |  | 29 |
Net income available to common stockholders | $950 |  |  | $1,718 |  |  | $1,692 |
Denominator: |  |  |  |  |
Weighted-average common shares outstanding - basic | 427,062,537 |  |  | 449,731,453 |  |  | 478,822,072 |
Dilutive common shares: share-based awards | 1,095,243 |  |  | 1,482,248 |  |  | 1,608,669 |
Weighted-average common shares outstanding - diluted | 428,157,780 |  |  | 451,213,701 |  |  | 480,430,741 |
Earnings per common share: |  |  |  |  |
Basic | $2.22 |  |  | $3.82 |  |  | $3.54 |
Diluted(1) | 2.22 |  |  | 3.81 |  |  | 3.52 |
(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 1,338,130 and 783 for the years ended December 31, 2020 and 2019. There were no antidilutive 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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration